"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 *

City *

ZIP Code *

State *

Country *

Credit Card

Payment Method *

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:

Billing

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Credit Card

Payment Method *

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 #582402

Pay Invoice

Oriana Campbell

1025 aaron drive
Deltona, FL 32725
US

Shirtsy - On Demand Tee Printing

Date: December 16, 2021

Invoice Number: 582403

Invoice Due: January 15, 2022

Invoice Total: $108.55

Balance: $108.55

Task

Rate

Qty

%

Amount

Custom Slide-On Sandals – M

$29.99

1

0%

$29.99
Custom Slide-On Sandals – M

$29.99

1

0%

$29.99
Custom Mugs – 3 Pack, White

$14.99

1

0%

$14.99

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
December 16, 2021 @ 12:18 pm

#582402

Payment
May 24, 2022 @ 9:08 pm

Admin Void
Payment Total: $108.55

Status Update
May 24, 2022 @ 9:09 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 3:32 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 3:32 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 12:15 pm

Status changed: Paid to Pending.