"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
Terry Otis
5407 Keeney Rd
Warsaw, 14569
Date
February 8, 2023
Invoice Number
332288
Invoice Due
February 28, 2023
Invoice Total
$321.36
Balance
$321.36
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2023

    $312
    1
    -3%
    $321.36
Subtotal $321.36
Total $321.36

Notes

Thank you; we really appreciate your business.

Status Update
February 8, 2023 @ 8:08 pm

Status changed: Draft to Pending.

Viewed
September 23, 2023 @ 12:15 am

Invoice viewed by 64.124.8.87 for the first time.

Viewed
October 1, 2023 @ 10:46 am

Invoice viewed by 64.124.8.67 for the first time.

Viewed
October 17, 2023 @ 10:29 am

Invoice viewed by 84.17.39.167 for the first time.

Viewed
December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.