"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
*
*
*
*
*
*
*
Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Aaron Joramo
139 Burke Dr
Lincoln, 58504
Date
May 24, 2021
Invoice Number
61212
Invoice Due
May 31, 2021
Invoice Total
$92.16
Balance
$92.16
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $89.48
    1
    -3%
    $92.16
Subtotal $92.16
Total $92.16
Balance $92.16

Notes

Thank you; we really appreciate your business.

Status Update
May 24, 2021 @ 1:40 pm

Status changed: Draft to Pending.

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