"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
Robin Dantoni
54 Longvue Cir
Ambridge, PA 15003
US
Date
October 1, 2024
Invoice Number
83342
Invoice Due
October 2, 2024
Invoice Total
$38.41
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
    $29.95
    1
    0%
    $29.95
Subtotal $29.95
Shipping $8.46
Total $38.41
Payments $29.95
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
October 1, 2024 @ 11:05 am

#83341

Updated
October 1, 2024 @ 11:27 am

Invoice updated by Cathy Sloan.

Viewed
October 1, 2024 @ 11:29 am

Invoice viewed by 35.193.108.54 for the first time.

Viewed
October 2, 2024 @ 2:49 pm

Invoice viewed by 104.198.216.253 for the first time.

Viewed
October 3, 2024 @ 11:28 am

Invoice viewed by 35.222.204.202 for the first time.

Status Update
October 4, 2024 @ 10:37 am

Status changed: Pending to Archived.

Viewed
October 5, 2024 @ 2:34 pm

Invoice viewed by 34.28.235.253 for the first time.

Status Update
October 5, 2024 @ 2:34 pm

Status changed: Archived to Pending.

Status Update
October 5, 2024 @ 3:43 pm

Status changed: Pending to Paid.

Payment
October 5, 2024 @ 7:43 pm

Admin Payment - Added By: csloanPayment Total: $29.95

Viewed
October 5, 2024 @ 3:43 pm

Invoice viewed by 34.136.159.201 for the first time.