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DanceComp.org
2655 N. Airport Rd. #62186
Fort Myers, FL 33907
US
Date
2019-08-17
Invoice Number
DCO19-93-25
Invoice Due
2019-08-31
Invoice Total
$1,041.00
Balance
$1,041.00
  1. Task
    Rate
    Qty
    Amount

    DanceComp Mobile App Remote Services:

    • Live Heatlists and Results: DanceComp will update the Mobile Application using data provided in due time by Scrutineers/Registrar. DanceComp will provide the software so that the MC can update the LIVE HEAT COUNTER for your screens, along with every dancer’s smartphone, tablet, and iPad. We will be updating the DanceComp Mobile Application with the latest RESULTS, HEATLISTS, and SCHEDULE (in case of changes). DanceComp reserves the right to also display the name or material of their primary sponsor(s) on any operating screens provided to the Event.
    • Mobile Announcement: Should an important announcement at the Event be needed, DanceComp will make its Mobile App technology (‘Push Notification’) available to alert all owners of said application (useful when the event is running early for example).
    • Virtual Program: DanceComp will make the Event program available on the Mobile App, including advertisers/Vendors pictures. All data will be provided by the Event before the start of the Competition.
    $250
    3
    $750
  2. Mileage (x.50/mile) * =282 miles = $141

    Parking ($/night) =

    Airline Ticket(s) =

    Airport Transportation =

    Meals = $150

    $291
    1
    $291
Subtotal $1,041.00
Total $1,041.00

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
2019-08-17 @ 6:12 pm

Invoice updated by Frederic Havez.

Updated
2019-08-17 @ 6:16 pm

Invoice updated by Frederic Havez.