"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'.

From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Brad Smith
4751 Rapid Creek Rd NE
Iowa City, Iowa 52240
United States
Date
July 16, 2021
Invoice Number
97664
Invoice Due
July 31, 2021
Invoice Total
$85.53
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing- June

    $83.04
    1
    -3%
    $85.53
Subtotal $85.53
Total $85.53
Payments $85.53
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
July 16, 2021 @ 5:44 pm

Status changed: Draft to Pending.

Viewed
July 16, 2021 @ 7:13 pm

Invoice viewed by 76.75.38.133 for the first time.

Viewed
July 16, 2021 @ 7:13 pm

Invoice viewed by 75.107.229.17 for the first time.

Viewed
July 31, 2021 @ 11:20 am

Invoice viewed by Brad Smith (bradleylsmith2017@gmail.com) for the first time.

Payment
July 31, 2021 @ 11:21 am

Credit (Authorize.Net)Payment Total: $85.53

Status Update
July 31, 2021 @ 11:21 am

Status changed: Pending to Paid.

Viewed
October 25, 2022 @ 7:31 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
January 3, 2023 @ 8:53 am

Invoice viewed by 40.77.51.43 for the first time.

Viewed
May 20, 2023 @ 3:18 am

Invoice viewed by 74.80.208.12 for the first time.

Viewed
July 6, 2023 @ 2:51 am

Invoice viewed by 64.124.8.175 for the first time.