"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 #927008

From:Crown Office Supplies

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

Phone: 307-317-7018

[email protected]

To:Konveyurs LLC

14086 Airline Hwy Apt 426
Gonzales, LA 70737
US

Invoice # 927009

Issued on June 14, 2021

Due on July 14, 2021

Balance Due $36.47

Task 0.0

Mens Black T Shirt – Failure is not an Option – X-Large

Rate

$22.49

Qty

%

Amount

$22.49

Task 1.0

25 Ct. 0.5″ X 1.7″ Neon Color Coding Flags (10/Pack)

Rate

$3.99

Qty

%

Amount

$3.99

Total Owed

Subtotal
$26.48
Shipping
$9.99
Total
$36.47

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 1249 Days Ago

Balance of $36.47 is Overdue Print Make a Payment

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Card Number *

Expiration Date *

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Country *

Payment Method *

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New Credit/Debit Card

Cardholder Name *

Card Number *

Expiration Date *

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Invoice History

Status Update 1249 days ago

#927008

From:Crown Office Supplies

To:Konveyurs LLC

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