"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

Payment Pending

Order #105564

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Gauss Industries

1079 N Unity Grove Rd
Locust Grove, GA 30248
US

Invoice # 105565

Issued on August 10, 2020

Due on September 9, 2020

Balance Due $380.66

Task 0.0

Big Capacity Pencil Pen Case

Rate

$53.99

Qty

%

Amount

$53.99

Task 1.0

USB 6 LED Webcam

Rate

$19.99

Qty

%

Amount

$19.99

Task 2.0

6 Metallic Markers

Rate

$9.99

Qty

%

Amount

$9.99

Task 3.0

8ct Metallic Gel Pens – Scribble Stuff

Rate

$2.99

Qty

%

Amount

$2.99

Task 4.0

10 Pack Mini Chalkboards Signs with Easel Stand

Rate

$19.99

Qty

%

Amount

$19.99

Task 5.0

Bright Colors Fine Tip Permanent Markers w/ Pocket Clip (8/Pack)

Rate

$5.99

Qty

%

Amount

$5.99

Task 6.0

Jumbo Multipurpose Cutter (2/Pack)

Rate

$3.99

Qty

%

Amount

$3.99

Task 7.0

Coloring Pack Back 2 School

Rate

$15

Qty

%

Amount

$15

Task 8.0

Office/Teacher Pack – Back 2 School

Rate

$20

Qty

%

Amount

$20

Task 9.0

12 Color & 12 White Chalk w/ Eraser Set

Rate

$4.99

Qty

%

Amount

$4.99

Task 10.0

Neoprene Technology Case Tablet (iPad)

Rate

$14.99

Qty

%

Amount

$14.99

Task 11.0

3-Outlet Extension Cord with Surge Protection; Fabric Cord

Rate

$34.99

Qty

%

Amount

$69.98

Task 12.0

HDMI Cable[High Speed] – 6ft Gold Plated Connectors for TV PC Playstaion Support Ethernet, 3D, 1080P, ARC

Rate

$8.79

Qty

%

Amount

$8.79

Task 13.0

Feminine/Bathroom Pack $50

Rate

$50

Qty

%

Amount

$50

Task 14.0

Blackboard Pack $45

Rate

$45

Qty

%

Amount

$45

Task 15.0

Microfiber Tablet Stand (iPad)

Rate

$24.99

Qty

%

Amount

$24.99

Total Owed

Subtotal
$370.67
Shipping
$9.99
Total
$380.66
Balance
$380.66

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 1353 Days Ago

Balance of $380.66 is Overdue Print Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Credit Card

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Payment Method *

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

New Credit/Debit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Save Credit Card

I authorize Crown Office Supplies to automatically charge the payment method listed above on the bill day below.

Select Recurring Payment Date:

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Payment Method *

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

New Credit/Debit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Save Credit Card

I authorize Crown Office Supplies to automatically charge the payment method listed above on the bill day below.

Select Recurring Payment Date:

Invoice History

Status Update 1353 days ago

#105564