"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
Brent Genz
W6397 Sonny Drive Apt 7
Menasha, 54952-9025
Date
November 10, 2022
Invoice Number
322935
Invoice Due
November 30, 2022
Invoice Total
$135.87
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2022

    $131.91
    1
    -3%
    $135.87
Subtotal $135.87
Total $135.87
Payments $135.87
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2022 @ 4:57 pm

Status changed: Draft to Pending.

Viewed
November 30, 2022 @ 1:41 am

Invoice viewed by Brent Genz (genzb2@gmail.com) for the first time.

Payment
November 30, 2022 @ 1:43 am

Credit (Authorize.Net)Payment Total: $135.87

Status Update
November 30, 2022 @ 1:43 am

Status changed: Pending to Paid.