"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
Shayne Miller
Po Box 242
Grand Rapids, 55744
Date
September 14, 2020
Invoice Number
13227
Invoice Due
September 30, 2020
Invoice Total
$476.59
Balance
$476.59
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $462.71
    1
    -3%
    $476.59
Subtotal $476.59
Total $476.59

Notes

Thank you; we really appreciate your business.

Status Update
September 14, 2020 @ 4:54 pm

Status changed: Draft to Pending.

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