"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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Billing
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MT LIONS CAR CLUB OF SAVANNAH LLC
2200 Old Quacco Road 7106
Pooler, GA 31322
US
Shirtsy - On Demand Tee Printing
Date
February 18, 2021
Invoice Number
42001
Invoice Due
March 20, 2021
Invoice Total
$383.24
Balance
$383.24
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $34.99
    1
    0%
    $34.99
  3. $24.99
    3
    0%
    $74.97
Subtotal $259.92
Shipping $123.32
Total $383.24
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
February 17, 2021 @ 11:06 pm

#42000