minor fix

Author: bandersmsft

articles/cost-management-billing/manage/pay-by-invoice.md

@@ -42,7 +42,6 @@ When you request to change your payment method to check/wire transfer, there are
 1. Depending on your approval status:  
 
     - If you're automatically approved, the page shows a message stating that you've been approved to pay by check or wire transfer. Enter your **Company name** and then select **Save**.  
-    :::image type="content" source="./media/pay-by-invoice/pay-check-wire-transfer.png" alt-text="Screenshot showing the pay by invoice page." lightbox="./media/pay-by-invoice/pay-check-wire-transfer.png" :::
 
         You're all set to pay your next bill by check or wire transfer.
     - If the request couldn't be processed or if you're disapproved, you'll see a message stating the reason. You need to follow the steps in the next [Submit a request to set up pay by check or wire transfer](#submit-a-request-to-set-up-pay-by-check-or-wire-transfer) section.
@@ -87,7 +86,7 @@ If we need to run a credit check because of the amount of credit that you need,
 
 ## Switch to pay by check or wire transfer after approval
 
-If you have a Microsoft Online Services Program (pay-as-you-go) account and you've been approved to pay by pay by check or wire transfer, you can switch your payment method in the Azure portal.
+If you have a Microsoft Online Services Program (pay-as-you-go) account and you've been approved to pay by check or wire transfer, you can switch your payment method in the Azure portal.
 
 With a Microsoft Customer Agreement, you can switch your billing profile to check/wire transfer.