"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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Billing
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purple magic sea moss gel
172 Atlantic Street
Bridgeton, NJ 08302
US
Shirtsy - On Demand Tee Printing
Date
March 9, 2021
Invoice Number
70386
Invoice Due
April 8, 2021
Invoice Total
$381.68
Balance
$381.68
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    3
    0%
    $74.97
  3. $34.99
    1
    0%
    $34.99
  4. $19.99
    3
    0%
    $59.97
  5. $24.99
    3
    0%
    $74.97
  6. $24.99
    3
    0%
    $74.97
Subtotal $356.85
Shipping $24.83
Total $381.68
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
March 9, 2021 @ 4:30 pm

#70385