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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
2020-12-28
Invoice Number
DCO20-135-25
Invoice Due
2021-01-02
Invoice Total
$3,000.00
Balance
$3,000.00
  1. Service
    Price
    %
    Amount

    Monthly App Maintenance

    Arthur Murray Official Mobile Application

    $1,000
    0%
    $1,000
  2. Production/Maintenance:

    Arthur Murray Virtual Dance Challenge Platform

    $2,000
    0%
    $2,000
Subtotal $3,000.00
Total $3,000.00

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.

Updated
2020-12-28 @ 12:26 pm

Invoice updated by Chest Rockwell.