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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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Order #487437

Pay Invoice

North Star Home Improvement, LLC.

4347 Cunningham Drive
Wichita Falls, TX 76308
US

Shirtsy - On Demand Tee Printing

Date: November 2, 2021

Invoice Number: 487438

Invoice Due: December 2, 2021

Invoice Total: $161.66

Balance: $161.66

Task

Rate

Qty

%

Amount

Relax Ladies Military Green Tee – M

$44.99

1

0%

$44.99
Relax Ladies Military Green Tee – M

$99.99

1

0%

$99.99

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
November 1, 2021 @ 7:32 pm

#487437

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