"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
Mark Geraghty
1312 n. Hinshaw Ave
Bloomington, IL 61701
US
Date
May 9, 2023
Invoice Number
370523
Invoice Due
May 31, 2023
Invoice Total
$19.58
Balance
$19.58
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for May 2023

    $19.01
    1
    -3%
    $19.58
Subtotal $19.58
Total $19.58
Balance $19.58

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 12:46 am

Status changed: Draft to Pending.

Viewed
September 10, 2023 @ 5:55 pm

Invoice viewed by 64.124.8.39 for the first time.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.

Viewed
March 31, 2024 @ 11:13 pm

Invoice viewed by 101.44.248.121 for the first time.

Viewed
April 8, 2024 @ 11:02 pm

Invoice viewed by 101.44.250.241 for the first time.