"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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Credit Card
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Billing
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Credit Card
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Higher Vending
370 W. PLEASANTVIEW AVENUE SUITE 2-284
HACKENSACK, NJ 07601
US
Shirtsy - On Demand Tee Printing
Date
June 7, 2021
Invoice Number
194111
Invoice Due
July 7, 2021
Invoice Total
$181.47
Balance
$181.47
  1. Task
    Rate
    Qty
    %
    Amount
  2. $14.99
    1
    0%
    $14.99
  3. $34.99
    1
    0%
    $34.99
  4. $24.99
    2
    0%
    $49.98
  5. $24.99
    1
    0%
    $24.99
  6. $14.99
    1
    0%
    $14.99
Subtotal $151.93
Shipping $29.54
Total $181.47
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
June 7, 2021 @ 4:34 pm

#194110

Payment
August 13, 2021 @ 4:20 pm

Admin Void
Payment Total: $181.47

Status Update
August 13, 2021 @ 4:20 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:05 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:05 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 11:10 am

Status changed: Paid to Written Off.

Status Update
May 22, 2023 @ 11:11 am

Status changed: Written Off to Paid.

Status Update
May 22, 2023 @ 11:14 am

Status changed: Paid to Pending.