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Notice of invoice information

Thu Aug 20, 2026 · 09:03 AM EDT

From: Alexis Perez <perezalexis@newcomershs.org>
To: kylerschaefer389903@groups.outlook.com, valentinebartell15315@groups.outlook.com, feltonlangosh490394@groups.outlook.com, carletonlind270327247826@groups.outlook.com, emmyblanda339254@groups.outlook.com, kristafay76754@groups.outlook.com, abigaylemayer933102@groups.outlook.com, averydavis962171@groups.outlook.com, camillawehner983751@groups.outlook.com, theahilpert520268@groups.outlook.com, immanuelflatley967163@groups.outlook.com, everettezulauf671487@groups.outlook.com, rainaschowalter654820@groups.outlook.com, jeanetteconnelly546035@groups.outlook.com, marjolainezieme524455@groups.outlook.com, norwoodwiegand238763@groups.outlook.com, enochdaniel511974@groups.outlook.com, opalwiza754506@groups.outlook.com, keirawintheiser353346@groups.outlook.com, emanuelgrimes790256@groups.outlook.com

The Geek Squad

Greetings, Client

We appreciate you selecting Geek Squad.

This billing invoice attests to the effective processing of your most
recent service purchase.

*📞 Call us at (656) 556-3349.*

*Details of the Invoice*

GS-357291 is the invoice number.

Service: Protection Plan for Geek Squad

Date of Invoice: August 20, 2026

Amount Billed: $249.80 USD

Payment Method: Auto Debit Transaction Status: Paid Please get in touch
with Geek Squad's official customer support team right away if you have any
queries about this invoice or think you received it incorrectly.

*📞 Customer service number: (656) 556-3349*

I appreciate your business.

Department of Geek Squad Billing