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Invoice 4202

Pay Invoice

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

To: Dan Paschke
20151 Saddle Ct.
Whitewood, 57793

Date: September 18, 2018

Invoice Number: 4202

Invoice Due: October 1, 2018

Invoice Total: $540.29

Balance: $540.29

Task

Rate

Qty

%

Amount

Direct Premium Billing August

$524.55

1

-3%

$540.29

Notes

Thank you; we really appreciate your business.