"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
Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130
Date
November 10, 2020
Invoice Number
14104
Invoice Due
November 30, 2020
Invoice Total
$117.05
Balance
$117.05
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $113.64
    1
    -3%
    $117.05
Subtotal $117.05
Total $117.05

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2020 @ 6:38 pm

Status changed: Draft to Pending.

Viewed
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Invoice viewed by 52.165.157.210 for the first time.

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Invoice viewed by 187.253.121.238 for the first time.

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Invoice viewed by 223.93.149.224 for the first time.