"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.

Credit card number is required.

From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
June 15, 2020
Invoice Number
10344
Invoice Due
June 30, 2020
Invoice Total
$137.30
Balance
$0.00
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $133.30
    1
    -3%
    $137.30
Subtotal $137.30
Total $137.30
Payments $137.30
Balance $0.00

Notes

Thank you; we really appreciate your business.

Payment
July 14, 2020 @ 10:24 pm

Credit (Authorize.Net)
Payment Total: $137.30