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DanceComp.org
2655 N. Airport Rd. #62186
Fort Myers, FL 33907
US
Date
2021-04-19
Invoice Number
DCO21-146-8
Invoice Due
2021-05-03
Invoice Total
$5.00
Balance
$5.00
  1. Task
    Rate
    Qty
    Amount

    Test

    $5
    1
    $5
Subtotal $5.00
Total $5.00

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
2021-04-19 @ 9:25 am

Invoice updated by Frederic Havez.