"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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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Jason Sumner
2104 Stan drive
Montrose, CO 81401
US
Date
November 22, 2021
Invoice Number
256570
Invoice Due
November 30, 2021
Invoice Total
$85.69
Balance
$85.69
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $83.19
    1
    -3%
    $85.69
Subtotal $85.69
Total $85.69

Notes

Thank you; we really appreciate your business.

Status Update
November 22, 2021 @ 6:24 pm

Status changed: Draft to Pending.

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