"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
October 16, 2020
Invoice Number
13522
Invoice Due
October 31, 2020
Invoice Total
$109.84
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $106.64
    1
    -3%
    $0
Subtotal $109.84
Total $109.84
Payments $109.84
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 4:09 pm

Status changed: Draft to Pending.

Viewed
November 1, 2020 @ 10:52 pm

Invoice viewed by Joe Velishek (joevelishek@hotmail.com) for the first time.

Payment
November 1, 2020 @ 10:54 pm

Credit (Authorize.Net)Payment Total: $109.84

Status Update
November 1, 2020 @ 10:54 pm

Status changed: Pending to Paid.

Viewed
November 4, 2020 @ 6:36 pm

Invoice viewed by 104.219.199.64 for the first time.

Viewed
November 22, 2020 @ 6:45 pm

Invoice viewed by 217.182.192.217 for the first time.

Viewed
October 24, 2022 @ 12:24 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
April 30, 2023 @ 1:51 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
September 12, 2023 @ 1:14 am

Invoice viewed by 64.124.8.26 for the first time.