"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
Jerry Smith
11479 born st
Three rivers, 49093
Date
September 14, 2020
Invoice Number
13235
Invoice Due
September 30, 2020
Invoice Total
$71.03
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $68.96
    1
    -3%
    $71.03
Subtotal $71.03
Total $71.03
Payments $71.03
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
September 14, 2020 @ 4:56 pm

Status changed: Draft to Pending.

Viewed
September 22, 2020 @ 11:03 am

Invoice viewed by 174.230.140.62 for the first time.

Payment
September 22, 2020 @ 11:06 am

Credit (Authorize.Net)Payment Total: $71.03

Status Update
September 22, 2020 @ 11:06 am

Status changed: Pending to Paid.

Viewed
October 24, 2022 @ 1:01 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
December 10, 2022 @ 3:02 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
January 3, 2023 @ 8:59 am

Invoice viewed by 40.122.192.220 for the first time.

Viewed
July 21, 2023 @ 8:10 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
July 22, 2023 @ 3:08 am

Invoice viewed by 64.124.8.59 for the first time.

Viewed
April 4, 2024 @ 10:33 am

Invoice viewed by 190.92.203.13 for the first time.