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Holiday DOR
DanceComp.org
2655 N. Airport Rd. #62186
Fort Myers, FL 33907
US
Date
2020-12-28
Invoice Number
DCO20-136-26
Invoice Due
2021-01-01
Invoice Total
$12,903.75
Balance
$12,903.75
  1. Product
    Price
    Qty
    Amount

    DoR Virtual Entry (Video Entries/Edited/Produced/Multi/Finals/Show) = 1147 Entry Videos

    Holiday DOR 2020

    $11.25
    1147
    $12,903.75
Subtotal $12,903.75
Total $12,903.75

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
2020-12-28 @ 12:28 pm

Invoice updated by Chest Rockwell.

Updated
2020-12-28 @ 12:29 pm

Invoice updated by Chest Rockwell.

Updated
2020-12-28 @ 12:44 pm

Invoice updated by Chest Rockwell.