Billing
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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.

Viewed
January 25, 2022 @ 8:11 pm

Invoice viewed by 174.213.160.252 for the first time.

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February 26, 2022 @ 10:26 pm

Invoice viewed by 23.99.209.191 for the first time.

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March 12, 2022 @ 9:54 pm

Invoice viewed by ORBELI GUTIERREZ (orbelig@yahoo.com) for the first time.

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July 2, 2022 @ 8:30 pm

Invoice viewed by 64.124.8.37 for the first time.

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August 12, 2022 @ 8:20 am

Invoice viewed by 64.124.8.51 for the first time.

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September 7, 2022 @ 10:53 am

Invoice viewed by 64.124.8.56 for the first time.

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February 15, 2023 @ 7:57 am

Invoice viewed by 64.124.8.53 for the first time.

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March 5, 2023 @ 11:07 am

Invoice viewed by 64.124.8.35 for the first time.

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March 9, 2023 @ 5:43 pm

Invoice viewed by 64.124.8.23 for the first time.

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July 24, 2023 @ 1:36 am

Invoice viewed by 64.124.8.44 for the first time.

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October 17, 2023 @ 10:29 am

Invoice viewed by 84.17.39.167 for the first time.

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March 28, 2024 @ 11:39 am

Invoice viewed by 101.44.251.77 for the first time.

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March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.

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March 30, 2024 @ 9:43 am

Invoice viewed by 101.44.251.52 for the first time.

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April 2, 2024 @ 1:16 pm

Invoice viewed by 124.243.145.164 for the first time.

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April 5, 2024 @ 2:36 am

Invoice viewed by 101.44.251.49 for the first time.

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Invoice viewed by 101.44.249.146 for the first time.

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Invoice viewed by 101.44.249.14 for the first time.

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Invoice viewed by 119.8.186.12 for the first time.

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April 12, 2024 @ 1:24 pm

Invoice viewed by 101.44.249.189 for the first time.

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April 14, 2024 @ 1:09 am

Invoice viewed by 101.44.251.1 for the first time.