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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
2022-10-21
Invoice Number
DCO22-173-8
Invoice Due
2022-11-04
Invoice Total
$4,380.30
Balance
$4,380.30
  1. Task
    Rate
    Qty
    %
    Amount

    Screen Director

    • We will manage the content of the Big Display Screen of the Event (hardware not provided). The Content will include a Heat Counter, a Clock, Graphics and Videos. Various advertisement and sponsor names and images can be displayed throughout the event. The Event will provide the material they wish to see on screen (unless otherwise directed/agreed upon).
    $600
    4
    0%
    $2,400

  2. Airfare (SFO – LAS & RWS/SQR – LAS)

    $1,712.40
    1
    0%
    $1,712.40

  3. Airport Transportation

    $39.33
    4
    0%
    $157.32

  4. Transportation (RSW to SQR)

    $0.57
    194
    0%
    $110.58
Subtotal $4,380.30
Total $4,380.30
Balance $4,380.30

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.

Updated
2022-10-21 @ 10:44 pm

Invoice updated by Chest Rockwell.

Updated
2022-10-21 @ 10:46 pm

Invoice updated by Chest Rockwell.

Updated
2022-10-21 @ 10:46 pm

Invoice updated by Chest Rockwell.