"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.

"Expiration Date" field is required.

"Security Code" field is required.

Missing required param: card[number].

ERROR: Please verify your payment options.

Billing
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Credit Card
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Billing
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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.