"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

Laronda Dawson Ministries LLC
4621 Mitchells Ridge Drive
Ellenwood, GA 30294
US
Shirtsy - On Demand Tee Printing
Date
November 6, 2021
Invoice Number
499056
Invoice Due
December 6, 2021
Invoice Total
$80.01
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $24.03
Total $80.01
Payments $80.01
Balance $0.00

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 6, 2021 @ 5:36 pm

#499055

Payment
September 19, 2024 @ 12:45 pm

Credit (Authorize.Net CIM)
Payment Total: $80.01

Status Update
September 19, 2024 @ 12:45 pm

Status changed: Pending to Paid.