"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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Innovative Touch Home Repairs LLC
5204 Summer Brooke Ct
union city, GA 30291
US
Shirtsy - On Demand Tee Printing
Date
March 1, 2022
Invoice Number
748497
Invoice Due
March 31, 2022
Invoice Total
$188.43
Balance
$188.43
  1. Task
    Rate
    Qty
    %
    Amount
    $26.39
    6
    0%
    $158.35
Subtotal $158.35
Shipping $30.08
Total $188.43
Balance $188.43
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. 

Payment
March 1, 2022 @ 12:58 pm

Admin Void
Payment Total: $158.35

Status Update
March 1, 2022 @ 12:58 pm

Status changed: Pending to Paid.

Status Update
March 1, 2022 @ 12:58 pm

#748496

Status Update
May 22, 2023 @ 12:29 pm

Status changed: Paid to Pending.