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Asia DOR
DanceComp.org
2655 N. Airport Rd. #62186
Fort Myers, FL 33907
US
Date
2021-09-24
Invoice Number
DCO21-155-17
Invoice Due
2021-10-08
Invoice Total
$7,155.00
Balance
$7,155.00
  1. Product
    Price
    Qty
    %
    Amount

    Virtual Entry (Hosted/Edited/Processed/Presented)

    Virtual DOR Show(s) (Hosted/Edited/Processed/Presented)

    $15
    477
    0%
    $7,155
Subtotal $7,155.00
Total $7,155.00

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

Payment Pending

Notes

For International Wire Transfer Purposes:

Bank Information:

Bank of America

1511 Matthew Drive, Fort Myers, Florida 33907

Routing Number:

06300004(paper)

063100277(electronic)

026009593(wires)

Bank Account Information:

DanceSport Associated (Business)

Account Number: 898055203174

Troy Collett (Person)

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
2021-09-24 @ 4:43 pm

Status changed: Draft to Pending.

Updated
2021-09-24 @ 4:46 pm

Invoice updated by Chest Rockwell.

Updated
2021-10-15 @ 7:45 am

Invoice updated by Chest Rockwell.