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Invoice 10102

Pay Invoice

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

To: Jessie Grogan
1205 Florence Ave Apt 9
Pekin, 61554

Date: June 15, 2020

Invoice Number: 10102

Invoice Due: June 30, 2020

Invoice Total: $186.05

Balance: $186.05

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$180.63

1

-3%

$186.05

Notes

Thank you; we really appreciate your business.