"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'.

Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Aaron Stone
6600 Mason Rd
Manito, IL 61546
US
Date
December 14, 2022
Invoice Number
325265
Invoice Due
December 31, 2022
Invoice Total
$281.83
Balance
$281.83
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $273.62
    1
    -3%
    $281.83
Subtotal $281.83
Total $281.83

Notes

Thank you; we really appreciate your business.

Status Update
December 14, 2022 @ 9:35 pm

Status changed: Draft to Pending.

Viewed
October 1, 2023 @ 12:59 pm

Invoice viewed by 64.124.8.67 for the first time.

Viewed
April 3, 2024 @ 7:45 pm

Invoice viewed by 110.238.108.36 for the first time.

Viewed
April 4, 2024 @ 6:47 am

Invoice viewed by 124.243.147.185 for the first time.

Viewed
April 10, 2024 @ 11:33 pm

Invoice viewed by 101.44.161.77 for the first time.

Viewed
April 15, 2024 @ 6:57 pm

Invoice viewed by 49.0.202.170 for the first time.

Viewed
April 17, 2024 @ 1:21 pm

Invoice viewed by 124.243.146.76 for the first time.