"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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Diversified Marine of Lexington LLC
226 Branch Hill Rd
Lexington, SC 29073
US
Shirtsy - On Demand Tee Printing
Date
December 2, 2021
Invoice Number
562201
Invoice Due
January 1, 2022
Invoice Total
$42.92
Balance
$42.92
  1. Task
    Rate
    Qty
    %
    Amount

    Key Chains (3 Pack) – Rectangle

    $11.99
    1
    0%
    $11.99

  2. Custom Credit Card Size Bottle Opener – Horizontal

    $14.99
    1
    0%
    $14.99
Subtotal $26.98
Shipping $15.94
Total $42.92
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
December 2, 2021 @ 4:21 pm

#562200

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