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DanceComp.org 2655 N. Airport Rd. #62186
Fort Myers, FL 33907
US
Date
2023-03-18
Invoice Number
DCO23-179-2
Invoice Due
2023-04-01
Invoice Total
$26,000.00
Balance
$26,000.00
  1. Task
    Rate
    Qty
    Amount

    Monthly App Maintenance PAST DUE

    Last payment 01/01/21

    Billing for 2/21 – 3/23 (26 months)

    $1,000
    26
    $26,000
Subtotal $26,000.00
Total $26,000.00

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.

Status Update
2023-03-18 @ 1:53 pm

Status changed: Draft to Pending.