"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 #487981

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:ARTISAN DENTAL ARTS LLC

2 E MAIN ST 410
AUBURN, WA 98002
US

Invoice # 487982

Issued on March 21, 2021

Amount

$2.99

Total Owed

Subtotal
$62.93
Shipping
$9.99
Total
$72.92

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 1126 Days Ago

Balance of $72.92 is Overdue Print Make a Payment

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Invoice History

Status Update 1126 days ago

#487981

From:Crown Office Supplies

To:ARTISAN DENTAL ARTS LLC

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Info & Notes

Terms & Conditions

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Invoice History