"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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
Jennifer Wallace
2275 State Route JJ
Farmington, MO 63640
US
Date
December 21, 2023
Invoice Number
490337
Invoice Due
December 31, 2023
Invoice Total
$406.05
Balance
$406.05
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for November 2023

    $394.22
    1
    -3%
    $406.05
Subtotal $406.05
Total $406.05

Notes

Thank you; we really appreciate your business.

Status Update
December 21, 2023 @ 11:59 pm

Status changed: Draft to Pending.

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December 22, 2023 @ 2:40 am

Invoice viewed by 107.119.41.102 for the first time.

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Invoice viewed by Jestonie M (jestonie) for the first time.

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