"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
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
June 15, 2020
Invoice Number
10344
Invoice Due
June 30, 2020
Invoice Total
$137.30
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $133.30
    1
    -3%
    $137.30
Subtotal $137.30
Total $137.30
Payments $137.30
Balance $0.00

Notes

Thank you; we really appreciate your business.

Payment
July 14, 2020 @ 10:24 pm

Credit (Authorize.Net)Payment Total: $137.30

Viewed
August 11, 2020 @ 4:53 am

Invoice viewed by 3.235.45.196 for the first time.

Viewed
September 29, 2020 @ 6:07 pm

Invoice viewed by 104.219.199.64 for the first time.

Viewed
July 19, 2022 @ 5:02 pm

Invoice viewed by 107.126.24.53 for the first time.

Viewed
December 5, 2022 @ 9:28 am

Invoice viewed by 64.124.8.24 for the first time.

Viewed
January 3, 2023 @ 9:01 am

Invoice viewed by 13.86.71.65 for the first time.

Viewed
March 13, 2023 @ 8:53 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
June 21, 2023 @ 11:16 am

Invoice viewed by 104.219.199.69 for the first time.

Viewed
July 20, 2023 @ 5:11 pm

Invoice viewed by 64.124.8.43 for the first time.