"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.

"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

Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Payment Method *

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

Payment Method * New Credit/Debit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Save Credit Card

I authorize Shirtsy - On Demand Tee Printing to automatically charge the payment method listed above on the bill day below.

Processing notice: After you click Submit Payment, your payment typically completes in about 5 seconds. Please click only once and wait for confirmation.

Select Recurring Payment Date:

Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Payment Method *

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

Payment Method * New Credit/Debit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Save Credit Card

I authorize Shirtsy - On Demand Tee Printing to automatically charge the payment method listed above on the bill day below.

Select Recurring Payment Date:

Order #270475

Pay Invoice

Victoria Fore

541 Fore ln
Mason, TN 38049
US

Shirtsy - On Demand Tee Printing

Date: July 24, 2021

Invoice Number: 270476

Invoice Due: August 23, 2021

Invoice Total: $389.82

Balance: $389.82

Task

Rate

Qty

%

Amount

Unisex Hoodies – Black, XL

$49.99

2

0%

$99.98
Unisex Hoodies – Black, XXL

$49.99

2

0%

$99.98
Unisex Hoodies – Black, L

$49.99

2

0%

$99.98
Unisex Hoodies – Black, L

$49.99

1

0%

$49.99

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 24, 2021 @ 8:35 am

#270475

Viewed
August 1, 2021 @ 3:02 am

Invoice viewed by 2600:387:2:811::55 for the first time.

Viewed
September 23, 2021 @ 1:35 pm

Invoice viewed by 2600:387:2:813::17 for the first time.

Viewed
August 3, 2024 @ 2:15 pm

Invoice viewed by 2a03:2880:f803:16:: for the first time.

Viewed
November 18, 2024 @ 12:31 am

Invoice viewed by 2a03:2880:24ff:b::face:b00c for the first time.

Viewed
March 1, 2025 @ 5:42 pm

Invoice viewed by 47.82.11.83 for the first time.

Viewed
September 14, 2025 @ 2:09 am

Invoice viewed by 119.28.106.115 for the first time.

Viewed
September 19, 2025 @ 12:46 am

Invoice viewed by 43.173.169.150 for the first time.

Viewed
September 23, 2025 @ 12:16 am

Invoice viewed by 187.103.202.229 for the first time.

Viewed
September 24, 2025 @ 4:49 am

Invoice viewed by 43.173.182.243 for the first time.

Viewed
October 10, 2025 @ 11:44 pm

Invoice viewed by 2001:ee0:4294:77c4:c5eb:85c4:6469:d0cc for the first time.

Viewed
November 17, 2025 @ 4:13 pm

Invoice viewed by 220.181.51.90 for the first time.

Viewed
January 12, 2026 @ 7:13 am

Invoice viewed by 2408:8722:4000:2:58:: for the first time.