Billing
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Credit Card
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From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
ORBELI GUTIERREZ
4315 N 169th st
Omaha, NE 68116
US
Date
January 24, 2022
Invoice Number
296915
Invoice Due
January 24, 2022
Invoice Total
$61.47
Balance
$61.47
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December 

    $59.68
    1
    -3%
    $61.47
Subtotal $61.47
Total $61.47

Notes

Thank you; we really appreciate your business.

Status Update
January 24, 2022 @ 9:37 pm

Status changed: Draft to Pending.