"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 #1167494

Pay Invoice

Fontaine Vending Service

3360 ChiChester G8
Boothwyn, PA 19061
US

Shirtsy - On Demand Tee Printing

Date: August 21, 2022

Invoice Number: 1167495

Invoice Due: September 20, 2022

Invoice Total: $147.95

Balance: $147.95

Task

Rate

Qty

%

Amount

Custom Circuit Backpack – Black

$59.99

1

0%

$59.99
Custom Circuit Backpack – Black

$74.99

1

0%

$74.99

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
August 21, 2022 @ 7:45 am

#1167494

Viewed
July 18, 2024 @ 9:31 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
August 1, 2024 @ 5:29 am

Invoice viewed by 2a03:2880:11ff:12::face:b00c for the first time.

Viewed
November 18, 2024 @ 4:11 am

Invoice viewed by 2a03:2880:24ff:74::face:b00c for the first time.

Viewed
March 1, 2025 @ 5:07 pm

Invoice viewed by 47.79.6.175 for the first time.

Viewed
August 30, 2025 @ 2:32 pm

Invoice viewed by 43.134.27.16 for the first time.

Viewed
September 12, 2025 @ 10:36 am

Invoice viewed by 43.163.22.49 for the first time.

Viewed
September 14, 2025 @ 10:11 pm

Invoice viewed by 103.145.57.42 for the first time.

Viewed
September 15, 2025 @ 4:55 pm

Invoice viewed by 45.184.17.179 for the first time.

Viewed
September 18, 2025 @ 1:50 am

Invoice viewed by 43.173.172.172 for the first time.

Viewed
September 21, 2025 @ 7:07 pm

Invoice viewed by 192.140.51.95 for the first time.

Viewed
October 1, 2025 @ 10:31 am

Invoice viewed by 177.192.10.130 for the first time.

Viewed
October 12, 2025 @ 7:55 pm

Invoice viewed by 187.12.203.66 for the first time.

Viewed
November 17, 2025 @ 8:29 pm

Invoice viewed by 3.83.76.234 for the first time.

Viewed
November 20, 2025 @ 10:07 am

Invoice viewed by 2408:8726:1a00:500:3f:: for the first time.

Viewed
December 10, 2025 @ 4:37 am

Invoice viewed by 2001:ee0:5382:60a9:c5ba:fe0e:c60a:844e for the first time.