"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
Terry Otis
5407 Keeney Rd
Warsaw, 14569
Date
February 8, 2023
Invoice Number
332288
Invoice Due
February 28, 2023
Invoice Total
$321.36
Balance
$321.36
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2023

    $312
    1
    -3%
    $321.36
Subtotal $321.36
Total $321.36

Notes

Thank you; we really appreciate your business.

Status Update
February 8, 2023 @ 8:08 pm

Status changed: Draft to Pending.

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