"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.

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"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

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Order #1032574

From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US

Phone: 307-317-7018

[email protected]

To:Oasis Enterprises LLC

4310 Bitterroot Dr
Westerville, OH 43081
US

Invoice # 1032575

Issued on July 8, 2021

Due on August 7, 2021

Balance Due $384.99

Task 0.0

9th – 12th Grade Back 2 School Pack

Rate

$125

Qty

%

Amount

$375

Total Owed

Subtotal
$375.00
Shipping
$9.99
Total
$384.99

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated 1268 Days Ago

Balance of $384.99 is Overdue Print Make a Payment

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