"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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All N 1 Automotive services LLC
1036 Newton Street 514 Fairview. Ave unit D1-D2
Waterloo, IA 50703
US
Shirtsy - On Demand Tee Printing
Date
September 15, 2021
Invoice Number
364749
Invoice Due
October 15, 2021
Invoice Total
$54.09
Balance
$54.09
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $23.98
Shipping $30.11
Total $54.09
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
September 15, 2021 @ 6:50 pm

#364748

Updated
December 17, 2021 @ 4:46 pm

Invoice updated by skittles.