"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'.

From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Michael Schuler
125 S 13th St suite B
Easton, PA 18042
US
Date
August 31, 2022
Invoice Number
316490
Invoice Due
September 30, 2022
Invoice Total
$28.79
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August 2022

    $27.95
    1
    -3%
    $28.79
Subtotal $28.79
Total $28.79
Payments $28.79
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
August 31, 2022 @ 5:40 pm

Status changed: Draft to Pending.

Viewed
September 7, 2022 @ 4:34 pm

Invoice viewed by 64.124.8.35 for the first time.

Viewed
September 8, 2022 @ 2:34 am

Invoice viewed by 64.124.8.32 for the first time.

Viewed
September 28, 2022 @ 12:17 am

Invoice viewed by 131.106.249.159 for the first time.

Viewed
September 28, 2022 @ 12:19 am

Invoice viewed by 65.19.82.101 for the first time.

Viewed
September 28, 2022 @ 12:31 am

Invoice viewed by Michael Schuler (schulermichael2828@gmail.com) for the first time.

Payment
September 28, 2022 @ 12:32 am

Credit (Authorize.Net)Payment Total: $28.79

Status Update
September 28, 2022 @ 12:32 am

Status changed: Pending to Paid.

Viewed
October 24, 2022 @ 5:39 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
March 17, 2023 @ 7:33 am

Invoice viewed by 64.124.8.37 for the first time.

Viewed
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Invoice viewed by 64.124.8.44 for the first time.

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Invoice viewed by 64.124.8.21 for the first time.

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Invoice viewed by 64.124.8.39 for the first time.

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Invoice viewed by 124.243.144.80 for the first time.

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Invoice viewed by 101.44.250.242 for the first time.

Viewed
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Invoice viewed by 101.44.250.89 for the first time.