"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

marc may
2117 Glade Valley Lane
Morrisville, NC 27560
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174611
Invoice Due
June 25, 2021
Invoice Total
$81.82
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $11.83
Total $81.82
Payments $81.82
Balance $0.00

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 26, 2021 @ 11:45 am

#174610

Payment
April 20, 2023 @ 5:20 am

Credit (Authorize.Net CIM)
Payment Total: $81.82

Status Update
April 20, 2023 @ 5:20 am

Status changed: Pending to Paid.