Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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.

Viewed
January 25, 2022 @ 8:11 pm

Invoice viewed by 174.213.160.252 for the first time.

Viewed
February 26, 2022 @ 10:26 pm

Invoice viewed by 23.99.209.191 for the first time.

Viewed
March 12, 2022 @ 9:54 pm

Invoice viewed by ORBELI GUTIERREZ ([email protected]) for the first time.

Viewed
July 2, 2022 @ 8:30 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
August 12, 2022 @ 8:20 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
September 7, 2022 @ 10:53 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
February 15, 2023 @ 7:57 am

Invoice viewed by 64.124.8.53 for the first time.

Viewed
March 5, 2023 @ 11:07 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
March 9, 2023 @ 5:43 pm

Invoice viewed by 64.124.8.23 for the first time.

Viewed
July 24, 2023 @ 1:36 am

Invoice viewed by 64.124.8.44 for the first time.