"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

<b>PDF Service Unavailable:</b> Your License has Expired, and Needs to be <a href="https://sproutapps.co/checkout/?edd_license_key=5aa16dc26810ce9c09f419268cedafef&download_id=49" style="color: inherit;text-decoration: underline;font-weight: bold" title="Renew your license today and start using the PDF Service.">Renewed</a>.

"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.

Payment Error: 3742

Payment Pending

Order #340784

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Givens Auctions Llc 853341036

1 Trenton terrace
Yukon, OK 73099
US

Invoice # 340785

Issued on December 19, 2020

Due on January 18, 2021

Balance Due $207.97

Task 0.0

Essential Oils: Holly Jolly

Rate

$68

Qty

%

Amount

$68

Task 1.0

Aromatherapy Essential Oil Diffuser Ultrasonic Diffusers Cool Mist Humidifier with 7 Colors LED Lights

Rate

$64.99

Qty

%

Amount

$129.98

Total Owed

Subtotal
$197.98
Shipping
$9.99
Total
$207.97

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 1413 Days Ago

Balance of $207.97 is Overdue Print Make a Payment

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Invoice History

Status Update 1413 days ago

#340784

From:Crown Office Supplies

To:Givens Auctions Llc 853341036

Task 0.0

Rate

Qty

%

Amount

Task 1.0

Rate

Qty

%

Amount

Total Owed

Subtotal

Shipping

Total

Info & Notes

Terms & Conditions

Make a Payment

Invoice History