"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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Billing
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Credit Card
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david allen
4139 faraday way
palm beach gardens, FL 33418
US
Shirtsy - On Demand Tee Printing
Date
August 17, 2021
Invoice Number
309790
Invoice Due
September 16, 2021
Invoice Total
$266.54
Balance
$266.54
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $31.99
    2
    0%
    $63.98
Subtotal $228.94
Taxes $16.03
Shipping $21.57
Total $266.54
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 17, 2021 @ 8:33 am

#309789

Payment
September 7, 2021 @ 5:24 am

Admin Void
Payment Total: $266.54

Status Update
September 7, 2021 @ 5:25 am

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:15 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:15 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 11:39 am

Status changed: Paid to Pending.