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
2020-11-09
Invoice Number
DCO20-130-21
Invoice Due
2020-11-09
Invoice Total
$4,000.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    Arthur Murray Dance Party:

    Episode Personnel (weekly)

    $1,000
    4
    $4,000
Subtotal $4,000.00
Total $4,000.00
Payments $4,000.00
Balance $0.00

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

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
2020-11-09 @ 10:38 am

Invoice updated by Chest Rockwell.

Status Update
2020-11-23 @ 11:21 am

Status changed: Pending to Paid.

Payment
2020-11-23 @ 4:21 pm

Admin Payment
Payment Total: $4,000.00