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Arthur Murray International
1077 Ponce de Leon Blvd,
Coral Gables, FL 33134
US
DanceComp.org 2655 N. Airport Rd. #62186
Fort Myers, FL 33907
US
Date
2019-03-28
Invoice Number
DCO19-70-8
Invoice Due
2019-04-11
Invoice Total
$6,800.00
Balance
$6,800.00
  1. Task
    Rate
    Qty
    %
    Amount

    Monthly installation for DEVELOPMENT SERVICES contract..

    $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

Continued Development and Maintenance for the month of March (2019).

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
2019-03-28 @ 1:43 pm

Status changed: Draft to Pending.