"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
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Credit Card
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*
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Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Carlos Searl
2366 Airport Road NE
McConnelsville, 43756
Date
August 19, 2020
Invoice Number
12994
Invoice Due
August 31, 2020
Invoice Total
$173.47
Balance
$173.47
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $168.42
    1
    -3%
    $173.47
Subtotal $173.47
Total $173.47

Notes

Thank you; we really appreciate your business.

Status Update
August 19, 2020 @ 5:21 pm

Status changed: Draft to Pending.

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