"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 #312144

Pay Invoice

Ruby Lipscomb

465 w 131st Street 6
New york, NY 10027
US

Shirtsy - On Demand Tee Printing

Date: August 19, 2021

Invoice Number: 312145

Invoice Due: September 18, 2021

Invoice Total: $161.55

Balance: $161.55

Task

Rate

Qty

%

Amount

Ladies Ideal Fitted Tee

$27.99

1

0%

$27.99
Men’s Cotton Tee

$27.99

1

0%

$27.99
Key Chains (3 Pack) – Square

$11.99

1

0%

$11.99

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 19, 2021 @ 1:39 am

#312144

Viewed
September 17, 2021 @ 5:02 pm

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

Updated
September 17, 2021 @ 5:02 pm

Invoice updated by skittles.

Viewed
August 1, 2024 @ 9:11 am

Invoice viewed by 2a03:2880:13ff:73::face:b00c for the first time.

Viewed
November 18, 2024 @ 4:35 am

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

Viewed
March 1, 2025 @ 5:29 pm

Invoice viewed by 47.79.7.122 for the first time.

Viewed
September 13, 2025 @ 8:09 pm

Invoice viewed by 43.163.22.30 for the first time.

Viewed
September 19, 2025 @ 7:37 am

Invoice viewed by 43.173.172.184 for the first time.

Viewed
October 1, 2025 @ 12:57 pm

Invoice viewed by 2001:ee0:470a:e1e1:d4da:8af4:c118:263c for the first time.

Viewed
October 6, 2025 @ 9:47 pm

Invoice viewed by 191.179.69.99 for the first time.

Viewed
October 8, 2025 @ 4:07 am

Invoice viewed by 138.36.46.47 for the first time.

Viewed
December 17, 2025 @ 11:25 pm

Invoice viewed by 2409:8c34:4400:538:5e:: for the first time.

Viewed
December 25, 2025 @ 11:05 pm

Invoice viewed by 54.161.130.153 for the first time.