"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Payment Method" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Missing required param: card[number].

ERROR: Please verify your payment options.

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
DCO20-134-24
Invoice Due
2020-11-09
Invoice Total
$6,000.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    Arthur Murray Dance Party:

    Episode Personnel (weekly)

    $1,000
    6
    $6,000
Subtotal $6,000.00
Total $6,000.00
Payments $6,000.00
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
2020-12-28 @ 12:25 pm

Invoice updated by Chest Rockwell.

Status Update
2021-02-13 @ 7:28 pm

Status changed: Pending to Paid.

Payment
2021-02-14 @ 12:28 am

Admin Payment
Payment Total: $6,000.00