"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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MOSSI EXPRESS LLC
1300 W Sam Houston Pkwy S Ste 100
Houston, TX 77042
US
Shirtsy - On Demand Tee Printing
Date
December 16, 2021
Invoice Number
582575
Invoice Due
January 15, 2022
Invoice Total
$396.46
Balance
$396.46
  1. Task
    Rate
    Qty
    %
    Amount

    Unisex Hoodies – Black Camo, XXL

    $49.99
    2
    0%
    $99.98

  2. Unisex Hoodies – Black, XL

    $49.99
    2
    0%
    $99.98

  3. Unisex Hoodies – Black, XL

    $43.99
    1
    0%
    $43.99

  4. Custom Masks – 3 Pack

    $19.99
    2
    0%
    $39.98

  5. Key Chains (3 Pack) – Rectangle

    $11.99
    1
    0%
    $11.99

  6. Men’s Long Sleeves

    $45.99
    1
    0%
    $45.99

  7. Men’s Long Sleeves

    $39.99
    1
    0%
    $39.99
Subtotal $381.90
Shipping $14.56
Total $396.46
Balance $396.46
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 16, 2021 @ 2:39 pm

#582574

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