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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 #821123

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:My Soul Solutions LLC

1106 Andover DR
Pearland, TX 77584
US

Invoice # 821124

Issued on May 18, 2021

Due on June 17, 2021

Balance Due $30.87

Task 0.0

Pharma Cleanse “Travel” Hand Sanitizer 1.35 FL OZ(40mL) W/Clip

Rate

$1.99

Qty

%

Amount

$19.90

Total Owed

Fees
$0.98
Subtotal
$19.90
Shipping
$9.99
Total
$30.87
Balance
$30.87

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 1313 Days Ago

Balance of $30.87 is Overdue Print Make a Payment

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