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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 #1564154

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Mr De La Rosa LLC

104 s 7th st 4
Lebanon, PA 17042
US

Invoice # 1564155

Issued on November 4, 2021

Due on December 4, 2021

Balance Due $16.98

Task 0.0

Paper Mate Sharpwriter Mechanical Pencils, No. 2 Medium Lead, 5/pk

Rate

$6.99

Qty

%

Amount

$6.99

Total Owed

Subtotal
$6.99
Shipping
$9.99
Total
$16.98

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 1153 Days Ago

Balance of $16.98 is Overdue Print Make a Payment

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