"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
Julia Rodriguez
125 North Main St.
Castile, 14427
Date
June 15, 2020
Invoice Number
10240
Invoice Due
June 29, 2020
Invoice Total
$319.55
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $310.24
    1
    -3%
    $319.55
Subtotal $319.55
Total $319.55
Payments $319.55
Balance $0.00

Notes

Thank you; we really appreciate your business.

Viewed
August 12, 2020 @ 12:58 am

Invoice viewed by 46.229.168.145 for the first time.

Viewed
August 14, 2020 @ 11:12 pm

Invoice viewed by 46.229.168.144 for the first time.

Viewed
August 28, 2020 @ 7:55 pm

Invoice viewed by Julia Rodriguez (julia.rodriguez@mortonbuildings.com) for the first time.

Payment
August 28, 2020 @ 8:13 pm

Credit (Authorize.Net)Payment Total: $319.55

Status Update
August 28, 2020 @ 8:13 pm

Status changed: Pending to Paid.

Viewed
November 28, 2022 @ 11:06 pm

Invoice viewed by 64.124.8.41 for the first time.

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Invoice viewed by 64.124.8.24 for the first time.

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Invoice viewed by 74.80.208.65 for the first time.

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Invoice viewed by 64.124.8.43 for the first time.

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Invoice viewed by 64.124.8.39 for the first time.

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Invoice viewed by 101.44.249.138 for the first time.