"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

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Billing
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Nourish- On the go store llc
11226 Chapparal Ave b
Adelanto, CA 92301
US
Shirtsy - On Demand Tee Printing
Date
May 11, 2021
Invoice Number
158360
Invoice Due
June 10, 2021
Invoice Total
$84.70
Balance
$84.70
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $14.71
Total $84.70
Balance $84.70
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
May 10, 2021 @ 7:17 pm

#158359