Transaction refused because of an invalid argument. See additional error messages for details.: Receiving country does not support the transaction currency. (Error Code: 10605)

Cheyenne Porter
1860 16th Street NE
Naples, FL 34120
Florida Alliance Girls Hockey Shawn Ray
1557 Auburn Lakes Dr
Rockledge, FL 32955
US
Date
July 7, 2021
Invoice Number
6247
Invoice Due
July 7, 2021
Invoice Total
$475.00
Balance
$475.00
  1. Service
    Price
    Amount

    Spring Training Clinics

    $475
    $475
Subtotal $475.00
Total $475.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment upon receipt, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
July 7, 2021 @ 2:11 am

Status changed: Draft to Pending.