"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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Billing
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Pats Kiddie Kove
1534 Peavy Court
LAKELAND, FL 33801
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162358
Invoice Due
June 13, 2021
Invoice Total
$237.93
Balance
$237.93
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $29.99
    1
    0%
    $29.99
  3. $49.99
    1
    0%
    $49.99
  4. $49.99
    1
    0%
    $49.99
  5. $49.99
    1
    0%
    $49.99
Subtotal $211.94
Taxes $14.84
Shipping $11.15
Total $237.93
Balance $237.93
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 14, 2021 @ 6:58 am

#162357

Payment
June 7, 2021 @ 6:29 am

Admin Void
Payment Total: $237.93

Status Update
June 7, 2021 @ 6:29 am

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:09 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:09 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 11:31 am

Status changed: Paid to Pending.