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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.