"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
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
September 14, 2020
Invoice Number
13239
Invoice Due
September 30, 2020
Invoice Total
$109.84
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $106.64
    1
    -3%
    $109.84
Subtotal $109.84
Total $109.84
Payments $109.84
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
September 14, 2020 @ 4:58 pm

Status changed: Draft to Pending.

Viewed
October 2, 2020 @ 3:40 pm

Invoice viewed by 104.219.199.64 for the first time.

Payment
October 2, 2020 @ 3:41 pm

Credit (Authorize.Net)Payment Total: $109.84

Status Update
October 2, 2020 @ 3:41 pm

Status changed: Pending to Paid.

Viewed
November 7, 2020 @ 11:25 am

Invoice viewed by 185.220.101.202 for the first time.

Viewed
December 5, 2022 @ 9:29 am

Invoice viewed by 64.124.8.24 for the first time.

Viewed
January 3, 2023 @ 9:06 am

Invoice viewed by 40.69.134.165 for the first time.

Viewed
May 1, 2023 @ 4:32 am

Invoice viewed by 74.80.208.36 for the first time.

Viewed
September 12, 2023 @ 4:20 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
April 3, 2024 @ 4:05 am

Invoice viewed by 114.119.188.229 for the first time.