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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 #1613856

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Tana Global Freights LLC

8247 South Ada Street
Chicago, IL 60620
US

Invoice # 1613857

Issued on November 17, 2021

Due on December 17, 2021

Balance Due $66.98

Task 0.0

6pc Wine Glass Set – 14oz

Rate

$56.99

Qty

%

Amount

$56.99

Total Owed

Subtotal
$56.99
Shipping
$9.99
Total
$66.98

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 1130 Days Ago

Balance of $66.98 is Overdue Print Make a Payment

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