"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.

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 #873289

Pay Invoice

Press Release Marketing

20185 Hoodview Avenue
West Linn, OR 97068
US

Shirtsy - On Demand Tee Printing

Date: April 27, 2022

Invoice Number: 873290

Invoice Due: May 27, 2022

Invoice Total: $57.42

Balance: $57.42

Task

Rate

Qty

%

Amount

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
April 26, 2022 @ 7:46 pm

#873289

Viewed
November 17, 2024 @ 3:24 pm

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

Viewed
March 1, 2025 @ 5:23 pm

Invoice viewed by 47.82.10.47 for the first time.

Viewed
September 13, 2025 @ 7:45 pm

Invoice viewed by 101.32.164.109 for the first time.

Viewed
September 13, 2025 @ 10:12 pm

Invoice viewed by 103.130.18.247 for the first time.

Viewed
September 14, 2025 @ 10:07 pm

Invoice viewed by 191.189.10.131 for the first time.

Viewed
September 15, 2025 @ 4:48 pm

Invoice viewed by 179.6.6.93 for the first time.

Viewed
September 21, 2025 @ 2:25 pm

Invoice viewed by 191.177.139.72 for the first time.

Viewed
September 24, 2025 @ 1:49 am

Invoice viewed by 2001:ee0:4a2b:40d3:85c7:f75c:ab74:be84 for the first time.

Viewed
September 27, 2025 @ 5:20 pm

Invoice viewed by 189.63.226.44 for the first time.

Viewed
September 28, 2025 @ 12:26 am

Invoice viewed by 112.96.81.252 for the first time.

Viewed
September 29, 2025 @ 10:58 pm

Invoice viewed by 185.146.212.79 for the first time.

Viewed
October 1, 2025 @ 12:59 pm

Invoice viewed by 45.71.37.205 for the first time.

Viewed
October 6, 2025 @ 9:39 pm

Invoice viewed by 14.228.76.35 for the first time.

Viewed
October 6, 2025 @ 9:48 pm

Invoice viewed by 181.61.247.61 for the first time.

Viewed
October 8, 2025 @ 4:28 am

Invoice viewed by 45.224.96.11 for the first time.

Viewed
October 8, 2025 @ 4:32 am

Invoice viewed by 14.248.86.42 for the first time.

Viewed
October 9, 2025 @ 3:06 pm

Invoice viewed by 2001:ee0:464a:13de:f862:d3b9:3f1c:201d for the first time.

Viewed
December 10, 2025 @ 4:31 am

Invoice viewed by 2001:ee0:5683:a223:7c03:7725:ece4:bd19 for the first time.