"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
Nicholas Wojtanek
2753 Huntington dr
Belvidere, 61008
Date
April 22, 2021
Invoice Number
47732
Invoice Due
April 30, 2021
Invoice Total
$136.39
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $132.42
    1
    -3%
    $136.39
Subtotal $136.39
Total $136.39
Payments $136.39
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2021 @ 6:02 pm

Status changed: Draft to Pending.

Viewed
May 26, 2021 @ 3:08 am

Invoice viewed by Nicholas Wojtanek (Nwojtanek@yahoo.com) for the first time.

Payment
May 26, 2021 @ 3:08 am

Credit (Authorize.Net)Payment Total: $136.39

Status Update
May 26, 2021 @ 3:08 am

Status changed: Pending to Paid.

Viewed
March 13, 2023 @ 10:51 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
March 14, 2023 @ 12:21 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
May 3, 2023 @ 10:06 pm

Invoice viewed by 74.80.208.39 for the first time.

Viewed
July 24, 2023 @ 1:30 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
August 3, 2023 @ 10:53 am

Invoice viewed by 64.124.8.21 for the first time.