"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
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
christopher golden
2681 Nw 44 Terrace
Lauderhill, FL 33313
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
168024
Invoice Due
June 18, 2021
Invoice Total
$117.48
Balance
$117.48
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Taxes $7.00
Shipping $10.49
Total $117.48
Balance $117.48
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 19, 2021 @ 4:15 pm

#168023