"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'.

"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
Curtis Ness
112 grandview boulevard
SPENCER, 51301
Date
July 16, 2021
Invoice Number
97646
Invoice Due
July 31, 2021
Invoice Total
$820.87
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing- June

    $796.96
    1
    -3%
    $820.87
Subtotal $820.87
Total $820.87
Payments $820.87
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
July 16, 2021 @ 5:38 pm

Status changed: Draft to Pending.

Viewed
July 28, 2021 @ 12:24 pm

Invoice viewed by 45.41.142.156 for the first time.

Viewed
July 28, 2021 @ 12:24 pm

Invoice viewed by 217.182.250.120 for the first time.

Payment
July 28, 2021 @ 12:26 pm

Credit (Authorize.Net)Payment Total: $820.87

Status Update
July 28, 2021 @ 12:26 pm

Status changed: Pending to Paid.

Viewed
July 28, 2021 @ 12:26 pm

Invoice viewed by 192.82.97.189 for the first time.

Viewed
October 9, 2022 @ 3:43 am

Invoice viewed by 64.124.8.38 for the first time.

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Invoice viewed by 64.124.8.45 for the first time.

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Invoice viewed by 74.80.208.39 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 101.44.251.128 for the first time.