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Invoice 11732

Pay Invoice

From: The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: James Love
301 Trace Harbor Road
Madison, 39110

Date: July 17, 2020

Invoice Number: 11732

Invoice Due: July 31, 2020

Invoice Total: $64.96

Balance: $64.96

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$63.07

1

-3%

$64.96

Notes

Thank you; we really appreciate your business.