"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
daniel royer
10507 Pettis Rd
meadville, PA 16335-5535
US
Date
January 10, 2022
Invoice Number
281582
Invoice Due
January 31, 2022
Invoice Total
$316.11
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $306.90
    1
    -3%
    $316.11
Subtotal $316.11
Total $316.11
Payments $316.11
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 4:57 pm

Status changed: Draft to Pending.

Viewed
February 1, 2022 @ 1:50 am

Invoice viewed by 24.101.215.17 for the first time.

Payment
February 1, 2022 @ 2:03 pm

Credit (Authorize.Net)Payment Total: $316.11

Status Update
February 1, 2022 @ 2:03 pm

Status changed: Pending to Paid.

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Invoice viewed by 174.252.193.37 for the first time.

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