"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
James Love
301 Trace Harbor Road
Madison, 39110
Date
June 6, 2022
Invoice Number
306282
Invoice Due
June 30, 2022
Invoice Total
$164.41
Balance
$164.41
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $159.62
    1
    -3%
    $164.41
Subtotal $164.41
Total $164.41

Notes

Thank you; we really appreciate your business.

Status Update
June 6, 2022 @ 5:40 pm

Status changed: Draft to Pending.

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