"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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Mama Sug’s
7037 TIFTON AVE
MONTGOMERY, AL 36116-6060
US
Shirtsy - On Demand Tee Printing
Date
June 2, 2022
Invoice Number
973444
Invoice Due
July 2, 2022
Invoice Total
$261.59
Balance
$261.59
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $27.99
    3
    0%
    $83.97
    1. Cancel the order. I was under the impression that the company would have prepared the t-shirts for the order within the charge amount of three to five days.

Subtotal $229.94
Shipping $31.65
Total $261.59
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
June 1, 2022 @ 10:54 pm

#973443