"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
Brandi Odom
669 Jetway Dr
Belgrade, MT 59741
US
Date
October 13, 2022
Invoice Number
320707
Invoice Due
October 27, 2022
Invoice Total
$46.22
Balance
$46.22
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $44.87
    1
    -3%
    $46.22
Subtotal $46.22
Total $46.22

Notes

Thank you; we really appreciate your business.

Status Update
October 13, 2022 @ 5:04 pm

Status changed: Draft to Pending.

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