"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 #1161251

Pay Invoice

Patriot Softwash Solutions, LL

1920 Treble Dr Ste H3
Humble, TX 77338
US

Shirtsy - On Demand Tee Printing

Date: August 18, 2022

Invoice Number: 1161252

Invoice Due: September 17, 2022

Invoice Total: $110.42

Balance: $110.42

Task

Rate

Qty

%

Amount

Custom Maker Steel – Soft Matte Dusty Blue- 20oz

$41.99

2

0%

$83.98

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
August 18, 2022 @ 11:58 am

#1161251

Viewed
August 1, 2024 @ 1:21 am

Invoice viewed by 2a03:2880:16ff:2::face:b00c for the first time.

Viewed
November 17, 2024 @ 3:16 pm

Invoice viewed by 2a03:2880:ff:11::face:b00c for the first time.

Viewed
March 1, 2025 @ 5:05 pm

Invoice viewed by 47.82.11.124 for the first time.

Viewed
March 16, 2025 @ 3:29 am

Invoice viewed by 47.82.11.108 for the first time.

Viewed
September 13, 2025 @ 10:11 pm

Invoice viewed by 177.181.4.234 for the first time.

Viewed
September 14, 2025 @ 7:29 am

Invoice viewed by 43.134.170.44 for the first time.

Viewed
September 14, 2025 @ 10:11 pm

Invoice viewed by 190.122.182.88 for the first time.

Viewed
September 15, 2025 @ 4:47 pm

Invoice viewed by 181.42.22.215 for the first time.

Viewed
September 20, 2025 @ 12:26 am

Invoice viewed by 43.173.181.199 for the first time.

Viewed
September 21, 2025 @ 7:09 pm

Invoice viewed by 187.192.254.213 for the first time.

Viewed
September 23, 2025 @ 6:18 am

Invoice viewed by 2001:ee0:4f3c:1f5e:102:85be:fda7:6a3e for the first time.

Viewed
September 24, 2025 @ 9:28 am

Invoice viewed by 2001:ee0:4f3c:a9fc:35cc:3d78:5e13:c070 for the first time.

Viewed
September 27, 2025 @ 5:15 pm

Invoice viewed by 91.218.45.33 for the first time.

Viewed
September 29, 2025 @ 8:49 pm

Invoice viewed by 2001:ee0:51c4:26a:9d9a:d3e4:59be:d46c for the first time.

Viewed
October 1, 2025 @ 10:33 am

Invoice viewed by 200.170.251.46 for the first time.

Viewed
October 8, 2025 @ 4:00 am

Invoice viewed by 14.188.42.229 for the first time.

Viewed
October 8, 2025 @ 4:33 am

Invoice viewed by 45.228.77.133 for the first time.

Viewed
October 9, 2025 @ 10:38 am

Invoice viewed by 113.168.228.27 for the first time.

Viewed
October 9, 2025 @ 2:57 pm

Invoice viewed by 103.76.108.197 for the first time.

Viewed
October 10, 2025 @ 11:44 pm

Invoice viewed by 45.239.34.111 for the first time.

Viewed
October 12, 2025 @ 2:50 pm

Invoice viewed by 167.250.184.141 for the first time.

Viewed
October 14, 2025 @ 1:01 am

Invoice viewed by 113.179.218.57 for the first time.

Viewed
October 15, 2025 @ 3:41 pm

Invoice viewed by 2001:ee0:465e:3b61:b8ef:9961:c181:38a5 for the first time.

Viewed
December 10, 2025 @ 4:31 am

Invoice viewed by 14.191.220.53 for the first time.