"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
Trevin Stadler
2137 Birdie Drive
Milliken, CO 80543
US
Date
May 9, 2023
Invoice Number
371033
Invoice Due
May 31, 2023
Invoice Total
$30.96
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for May 2023

    $30.06
    1
    -3%
    $30.96
Subtotal $30.96
Total $30.96
Payments $30.96
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 4:17 am

Status changed: Draft to Pending.

Viewed
July 30, 2023 @ 9:55 pm

Invoice viewed by 107.2.137.105 for the first time.

Viewed
July 30, 2023 @ 10:04 pm

Invoice viewed by Trevin Stadler (tstadl26@gmail.com) for the first time.

Payment
July 30, 2023 @ 10:05 pm

Credit (Authorize.Net)Payment Total: $30.96

Status Update
July 30, 2023 @ 10:05 pm

Status changed: Pending to Paid.