"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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Credit Card
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Billing
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Credit Card
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Start Excellence
20 commer ct Apt 258
San Francisco, CA 94124
US
Shirtsy - On Demand Tee Printing
Date
July 28, 2022
Invoice Number
1105097
Invoice Due
August 27, 2022
Invoice Total
$412.78
Balance
$412.78
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $27.99
    4
    0%
    $111.96
  4. $27.99
    1
    0%
    $27.99
  5. $49.99
    1
    0%
    $49.99
  6. $49.99
    1
    0%
    $49.99
  7. $19.99
    1
    0%
    $19.99
Subtotal $391.88
Shipping $20.90
Total $412.78
Balance $412.78
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 28, 2022 @ 3:39 pm

#1105096

Payment
August 21, 2022 @ 8:02 pm

Admin Void
Payment Total: $412.78

Status Update
August 21, 2022 @ 8:02 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 3:20 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 3:20 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 12:06 pm

Status changed: Paid to Pending.