"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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MARKEES QUILLEN
744 South Street, 1072
Philadelphia, PA 19147
US
Shirtsy - On Demand Tee Printing
Date
August 22, 2021
Invoice Number
316200
Invoice Due
September 21, 2021
Invoice Total
$68.80
Balance
$68.80
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Masks – 3 Pack

    $19.99
    1
    0%
    $19.99

  2. Custom Slide-On Sandals – XL

    $29.99
    1
    0%
    $29.99
Subtotal $49.98
Shipping $18.82
Total $68.80
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 22, 2021 @ 8:40 am

#316199

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