"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'.

"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
Myron Withington
330 Main St.
Ludell, 67744
Date
July 16, 2021
Invoice Number
97672
Invoice Due
July 31, 2021
Invoice Total
$292.73
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing- June

    $284.20
    1
    -3%
    $292.73
Subtotal $292.73
Total $292.73
Payments $292.73
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
July 16, 2021 @ 5:47 pm

Status changed: Draft to Pending.

Viewed
July 27, 2021 @ 4:36 pm

Invoice viewed by 174.250.12.8 for the first time.

Payment
July 27, 2021 @ 4:37 pm

Credit (Authorize.Net)Payment Total: $292.73

Status Update
July 27, 2021 @ 4:37 pm

Status changed: Pending to Paid.

Viewed
December 10, 2022 @ 3:16 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
January 3, 2023 @ 9:05 am

Invoice viewed by 13.89.239.139 for the first time.

Viewed
May 1, 2023 @ 5:23 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
September 11, 2023 @ 2:44 pm

Invoice viewed by 64.124.8.52 for the first time.

Viewed
March 29, 2024 @ 8:26 pm

Invoice viewed by 101.44.248.80 for the first time.

Viewed
April 6, 2024 @ 5:33 pm

Invoice viewed by 101.44.251.106 for the first time.