"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
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Liza Kremer
1220 Lochshyre Way
Lawrenceville, GA 30043
US
Date
September 6, 2024
Invoice Number
80629
Invoice Due
September 7, 2024
Invoice Total
$676.13
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $654.00
Shipping $22.13
Total $676.13
Payments $676.13
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
September 5, 2024 @ 9:55 pm

#80628

Updated
September 6, 2024 @ 11:27 am

Invoice updated by Cathy Sloan.

Viewed
September 6, 2024 @ 11:28 am

Invoice viewed by 35.193.253.225 for the first time.

Viewed
September 9, 2024 @ 11:31 am

Invoice viewed by 34.70.121.23 for the first time.

Viewed
September 9, 2024 @ 10:47 pm

Invoice viewed by 34.69.226.95 for the first time.

Viewed
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Invoice viewed by 35.188.13.54 for the first time.

Viewed
September 10, 2024 @ 3:48 pm

Invoice viewed by 155.186.252.137 for the first time.

Payment
September 10, 2024 @ 3:49 pm

Credit (Authorize.Net)Payment Total: $676.13

Status Update
September 10, 2024 @ 3:49 pm

Status changed: Pending to Paid.

Viewed
September 10, 2024 @ 3:49 pm

Invoice viewed by 34.28.32.9 for the first time.

Viewed
September 12, 2024 @ 10:19 am

Invoice viewed by 104.198.176.208 for the first time.