"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.

E00003 The element 'creditCard' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd' has invalid child element 'expirationDate' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'. List of possible elements expected: 'cardNumber' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'.

Billing
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Credit Card
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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
Christopher Scott
215 Luke Morgan Ln
East Prairie, MO 63845
US
Date
May 4, 2022
Invoice Number
303696
Invoice Due
May 31, 2022
Invoice Total
$287.93
Balance
$287.93
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $279.54
    1
    -3%
    $287.93
Subtotal $287.93
Total $287.93

Notes

Thank you; we really appreciate your business.

Status Update
May 4, 2022 @ 4:29 pm

Status changed: Draft to Pending.

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Invoice viewed by 64.124.8.44 for the first time.

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