"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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FRANTZ BAZILE
601 NE 36 ST 3011
MIAMI, FL 33137
US
Shirtsy - On Demand Tee Printing
Date
November 17, 2020
Invoice Number
7094
Invoice Due
December 17, 2020
Invoice Total
$32.72
Balance
$32.72
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $23.98
Shipping $8.74
Total $32.72
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 17, 2020 @ 1:42 pm

#7093