"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
Melissa Wisniewski
230 South Shupe St.
Mt Pleasant, 15666
Date
June 15, 2020
Invoice Number
10369
Invoice Due
June 30, 2020
Invoice Total
$294.17
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $285.60
    1
    -3%
    $294.17
Subtotal $294.17
Total $294.17
Payments $294.17
Balance $0.00

Notes

Thank you; we really appreciate your business.

Viewed
August 3, 2020 @ 8:02 pm

Invoice viewed by 24.239.220.218 for the first time.

Payment
August 3, 2020 @ 8:05 pm

Credit (Authorize.Net)Payment Total: $294.17

Status Update
August 3, 2020 @ 8:05 pm

Status changed: Pending to Paid.

Status Update
August 3, 2020 @ 8:05 pm

Status changed: Paid to Pending.

Status Update
August 3, 2020 @ 8:05 pm

Status changed: Pending to Paid.

Viewed
October 24, 2022 @ 6:47 am

Invoice viewed by 64.124.8.58 for the first time.

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Invoice viewed by 64.124.8.33 for the first time.

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Invoice viewed by 74.80.208.20 for the first time.

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Invoice viewed by 64.124.8.52 for the first time.

Viewed
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