"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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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
Terry Otis
5407 Keeney Rd
Warsaw, 14569
Date
January 16, 2023
Invoice Number
330086
Invoice Due
January 31, 2023
Invoice Total
$293.63
Balance
$293.63
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2022

    $285.08
    1
    -3%
    $293.63
Subtotal $293.63
Total $293.63

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 8:12 pm

Status changed: Draft to Pending.

Viewed
March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.147.70 for the first time.

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Invoice viewed by 173.187.156.238 for the first time.

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Invoice viewed by 103.235.93.52 for the first time.

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September 27, 2023 @ 8:55 pm

Invoice viewed by 212.129.76.227 for the first time.

Viewed
September 30, 2023 @ 2:27 am

Invoice viewed by 78.152.228.7 for the first time.

Viewed
October 1, 2023 @ 11:18 pm

Invoice viewed by 99.238.44.209 for the first time.

Viewed
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Invoice viewed by 109.78.76.201 for the first time.

Viewed
October 13, 2023 @ 10:32 pm

Invoice viewed by 2.97.60.207 for the first time.