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Invoice 8895

Pay Invoice

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

To: Nicholas Wypych
760 cox rd
Troutville, 24175

Date: May 19, 2020

Invoice Number: 8895

Invoice Due: May 31, 2020

Invoice Total: $334.05

Balance: $334.05

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$324.32

1

-3%

$334.05

Notes

Thank you; we really appreciate your business.