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"Last Name" field is required.

"Street Address" field is required.

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"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'.

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Verde Visions LTD Co
2333 Dodson Dr
Atlanta, GA 30344
US
Shirtsy - On Demand Tee Printing
Date
August 21, 2022
Invoice Number
1168194
Invoice Due
September 20, 2022
Invoice Total
$112.40
Balance
$112.40
  1. Task
    Rate
    Qty
    %
    Amount

    3″ Custom Circle Stickers – 100

    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $12.41
Total $112.40
Balance $112.40
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
August 21, 2022 @ 5:24 pm

#1168193

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