"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 Farnsworth
3625 telephone rd
Alexander, 14005
Date
June 15, 2020
Invoice Number
10060
Invoice Due
June 29, 2020
Invoice Total
$505.54
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $490.82
    1
    -3%
    $505.54
Subtotal $505.54
Total $505.54
Payments $505.54
Balance $0.00

Notes

Thank you; we really appreciate your business.

Viewed
August 3, 2020 @ 2:22 pm

Invoice viewed by 3.228.220.31 for the first time.

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Invoice viewed by 46.229.168.146 for the first time.

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August 15, 2020 @ 12:21 am

Invoice viewed by 46.229.168.151 for the first time.

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August 24, 2020 @ 9:33 pm

Invoice viewed by 174.255.69.47 for the first time.

Viewed
August 24, 2020 @ 9:34 pm

Invoice viewed by Nicholas Farnsworth (Ecko328@gmail.com) for the first time.

Payment
August 24, 2020 @ 9:37 pm

Credit (Authorize.Net)Payment Total: $505.54

Status Update
August 24, 2020 @ 9:37 pm

Status changed: Pending to Paid.

Viewed
October 24, 2022 @ 4:18 am

Invoice viewed by 64.124.8.59 for the first time.

Viewed
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Invoice viewed by 74.80.208.36 for the first time.

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Invoice viewed by 64.124.8.52 for the first time.

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Invoice viewed by 64.124.8.33 for the first time.