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"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

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"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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Clip carriers LLC
918 persian garden
san Antonio, TX 78260
US
Shirtsy - On Demand Tee Printing
Date
April 1, 2022
Invoice Number
810351
Invoice Due
May 1, 2022
Invoice Total
$67.49
Balance
$67.49
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Back Sack

    $22.99
    1
    0%
    $22.99

  2. Key Chains (3 Pack) – Rectangle

    $11.99
    2
    0%
    $23.98
Subtotal $46.97
Shipping $20.52
Total $67.49
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 31, 2022 @ 9:11 pm

#810350

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