"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
Eric Hewins
260 Alfred rd
Kennebunk, ME 04043
US
Date
January 16, 2023
Invoice Number
330078
Invoice Due
January 31, 2023
Invoice Total
$839.37
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2022

    $814.92
    1
    -3%
    $839.37
Subtotal $839.37
Total $839.37
Payments $839.37
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 7:46 pm

Status changed: Draft to Pending.

Viewed
January 31, 2023 @ 12:37 pm

Invoice viewed by 152.39.146.90 for the first time.

Payment
January 31, 2023 @ 12:42 pm

Credit (Authorize.Net)Payment Total: $839.37

Status Update
January 31, 2023 @ 12:42 pm

Status changed: Pending to Paid.

Viewed
January 31, 2023 @ 12:42 pm

Invoice viewed by 98.11.11.128 for the first time.

Viewed
March 29, 2024 @ 10:45 pm

Invoice viewed by 101.44.248.49 for the first time.

Viewed
April 11, 2024 @ 5:15 pm

Invoice viewed by 101.44.251.46 for the first time.