*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
DanceComp.org
2655 N. Airport Rd. #62186
Fort Myers, FL 33907
US
Date
2019-09-01
Invoice Number
DCO19-96-29
Invoice Due
2019-09-15
Invoice Total
$16,622.00
Balance
$16,622.00
  1. 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
Subtotal $16,622.00
Total $16,622.00

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.