"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.

"Payment Method" 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.

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'.

Payment Error: 3742

Billing
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DYNAMIC CONSULTING SOLUTIONS
141 ROBERT E. LEE BLVD 1114
NEW ORLEANS, LA 70124
US
Shirtsy - On Demand Tee Printing
Date
July 17, 2021
Invoice Number
259961
Invoice Due
August 16, 2021
Invoice Total
$156.98
Balance
$156.98
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $11.99
    2
    0%
    $23.98
  3. $19.99
    2
    0%
    $39.98
  4. $14.99
    1
    0%
    $14.99
  5. $11.99
    2
    0%
    $23.98
Subtotal $130.92
Shipping $26.06
Total $156.98
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time.

Status Update
July 16, 2021 @ 8:46 pm

#259960

Updated
November 9, 2021 @ 12:17 pm

Invoice updated by skittles.