"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
Aaron Bredvik
1415 n maple
Watertown, 57201
Date
October 16, 2020
Invoice Number
13490
Invoice Due
October 31, 2020
Invoice Total
$147.29
Balance
$147.29
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $143
    1
    -3%
    $147.29
Subtotal $147.29
Total $147.29

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 3:51 pm

Status changed: Draft to Pending.

Viewed
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Invoice viewed by 185.220.100.241 for the first time.

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