"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.

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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 #309789

Pay Invoice

david allen

4139 faraday way
palm beach gardens, FL 33418
US

Shirtsy - On Demand Tee Printing

Date: August 17, 2021

Invoice Number: 309790

Invoice Due: September 16, 2021

Invoice Total: $266.54

Balance: $266.54

Task

Rate

Qty

%

Amount

Mouse Pad

$14.99

1

0%

$14.99
Men’s Cotton Tee

$31.99

2

0%

$63.98
Unisex Hoodies – Black Camo, XXL

$49.99

2

0%

$99.98
Unisex Hoodies – Black Camo, M

$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
August 17, 2021 @ 8:33 am

#309789

Payment
September 7, 2021 @ 5:24 am

Admin VoidPayment Total: $266.54

Status Update
September 7, 2021 @ 5:25 am

Status changed: Pending to Paid.

Viewed
May 19, 2023 @ 2:15 pm

Invoice viewed by 2604:a880:400:d0::1866:c001 for the first time.

Status Update
May 19, 2023 @ 2:15 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:15 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 11:39 am

Status changed: Paid to Pending.

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