"First Name" field is required.

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"City" field is required.

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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 #1095053

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:KSA Braiding Suite LLC

1070 Montgomery Rd #2222
Altamonte Springs, FL 32714
US

Invoice # 1095054

Issued on July 27, 2021

Due on August 26, 2021

Balance Due $63.23

Task 0.0

Adjustable Cell Phone Stand

Rate

$49.99

Qty

%

Amount

$49.99

Total Owed

Subtotal
$49.99
Taxes
$3.25
Shipping
$9.99
Total
$63.23
Balance
$63.23

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 997 Days Ago

Balance of $63.23 is Overdue Print Make a Payment

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