"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

Daidenani Creations llc
3497 Oak Run Drive
Lithonia, GA 30038
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
226162
Invoice Due
July 30, 2021
Invoice Total
$67.34
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    3
    0%
    $35.97
  2. $19.99
    1
    0%
    $19.99
Subtotal $55.96
Shipping $11.38
Total $67.34
Payments $67.34
Balance $0.00

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
June 30, 2021 @ 3:27 pm

#226161

Payment
June 29, 2023 @ 10:11 am

Credit (Authorize.Net CIM)
Payment Total: $67.34

Status Update
June 29, 2023 @ 10:11 am

Status changed: Pending to Paid.