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Area 6 – Arthur Murray
DanceComp.org
2655 N. Airport Rd. #62186
Fort Myers, FL 33907
US
Date
2021-05-01
Invoice Number
DCO21-148-10
Invoice Due
2021-05-15
Invoice Total
$2,987.88
Balance
$2,987.88
  1. Task
    Rate
    Qty
    %
    Amount

    Screen content Management – On Site 

    $500
    3
    $1,500
  2. Virtual RenoDOR – Video preparation + Platform. 

    $15
    54
    $810
  3. Airfare (RSW to RNO)

    $586.70
    1
    0%
    $586.70
  4. Equipment

    $35
    2
    0%
    $70
  5. Airport Transportation

    $10.59
    2
    0%
    $21.18
Subtotal $2,987.88
Total $2,987.88
Balance $2,987.88

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
2021-05-01 @ 12:36 pm

Invoice updated by Frederic Havez.