"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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Beauty Call
1539 dunns lake drive east
Jacksonville, FL 32218
US
Shirtsy - On Demand Tee Printing
Date
August 12, 2021
Invoice Number
302975
Invoice Due
September 11, 2021
Invoice Total
$172.16
Balance
$172.16
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.99
Taxes $11.25
Shipping $10.92
Total $172.16
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
August 12, 2021 @ 6:20 am

#302974

Payment
August 20, 2021 @ 10:33 am

Admin Void
Payment Total: $172.16

Status Update
August 20, 2021 @ 10:33 am

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:12 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:12 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 11:35 am

Status changed: Paid to Pending.