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Invoice 2120

Pay Invoice

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

To: Lewis Lehman
603 S 21st Ave.
Wausu, 54401

Date: August 3, 2017

Invoice Number: 2120

Invoice Due: August 17, 2017

Invoice Total: $80.43

Balance: $80.43

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$78.09

1

-3%

$80.43

Notes

Thank you; we really appreciate your business.