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Arthur Murray International
1077 Ponce de Leon Blvd,
Coral Gables, FL 33134
US
DanceComp.org
2655 N. Airport Rd. #62186
Fort Myers, FL 33907
US
Date
2021-03-22
Invoice Number
DCO21-141-5
Invoice Due
2021-04-05
Invoice Total
$24,195.00
Balance
$24,195.00
  1. Task
    Rate
    Qty
    Amount

    DoR Virtual Entry (Video Entries/Edited/Produced/Multi/Finals/Show) =  Entry Videos

    WORLD DOR 2021

    $15
    1613
    $24,195
Subtotal $24,195.00
Total $24,195.00

These payment options will include a service fee:
or 3% with a Credit Card or Bank Payment.

Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. There will be a 5% interest charge per month on late invoices.

Status Update
2021-03-22 @ 2:13 pm

Status changed: Draft to Pending.