"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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DMI Field Services, LLC
1650 Market St STE 3600 00287
Philadelphia, PA 19801
US
Shirtsy - On Demand Tee Printing
Date
November 28, 2020
Invoice Number
8114
Invoice Due
December 28, 2020
Invoice Total
$46.86
Balance
$46.86
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $28.98
Shipping $17.88
Total $46.86
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 27, 2020 @ 11:25 pm

#8113

Updated
December 18, 2020 @ 4:27 pm

Invoice updated by max.powers.