"First Name" field is required.

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"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

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"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

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Order #72127

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:NEW SHORE LOGISTICS LLC

201 ST CHARLES AVENUE SUITE 114-520
New Orleans, LA 70170
US

Invoice # 72128

Issued on June 30, 2020

Due on July 30, 2020

Balance Due $44.98

Task 0.0

3-Outlet Extension Cord with Surge Protection; Fabric Cord

Rate

$34.99

Qty

%

Amount

$34.99

Total Owed

Subtotal
$34.99
Shipping
$9.99
Total
$44.98
Balance
$44.98

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 1640 Days Ago

Balance of $44.98 is Overdue Print Make a Payment

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