"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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Dahtecha Communications Labor and Management. LLC
1091 Sheridan Ave Suite A
Elizabeth, NJ 07208
US
Shirtsy - On Demand Tee Printing
Date
July 11, 2021
Invoice Number
250246
Invoice Due
August 10, 2021
Invoice Total
$163.10
Balance
$163.10
  1. Task
    Rate
    Qty
    %
    Amount
    $40.99
    1
    0%
    $40.99
  2. $40.99
    1
    0%
    $40.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $131.97
Shipping $31.13
Total $163.10
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
July 11, 2021 @ 6:15 am

#250245