"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
Bradley McCrory
611 High Street
Onaga, KS 66521
US
Date
August 3, 2022
Invoice Number
313123
Invoice Due
August 31, 2022
Invoice Total
$66.39
Balance
$66.39
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July 

    $64.46
    1
    -3%
    $66.39
Subtotal $66.39
Total $66.39

Notes

Thank you; we really appreciate your business.

Status Update
August 3, 2022 @ 4:25 pm

Status changed: Draft to Pending.

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