"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
Adam Austin
650 3rd St
Frost, MN 56033
US
Date
March 8, 2023
Invoice Number
334345
Invoice Due
March 31, 2023
Invoice Total
$334.46
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for February 2023

    $324.72
    1
    -3%
    $334.46
Subtotal $334.46
Total $334.46
Payments $334.46
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2023 @ 7:19 pm

Status changed: Draft to Pending.

Viewed
July 28, 2023 @ 4:20 pm

Invoice viewed by Adam Austin (aadam.austin.79.aaa@gmail.com) for the first time.

Payment
July 28, 2023 @ 4:21 pm

Credit (Authorize.Net)Payment Total: $334.46

Status Update
July 28, 2023 @ 4:21 pm

Status changed: Pending to Paid.

Viewed
March 20, 2024 @ 9:14 am

Invoice viewed by 191.96.150.176 for the first time.