Issued: August 24, 2019 by:

FHConcept, LLC

Frederic Havez
262 W 2ND ST Suite 1C
BROOKLYN, NY 11223
US
Due: September 7, 2019 to:

Capital Dancesport

Florida, FL 33938
US

Payment Pending

Service 1.0

Dancesport Website Annual Subscription
(www.CapitalDancesport.net Hosting/Security/Maintenance)

Price

$999

Amount

$999

Product 2.0

Capital Dancesport Banner

Price

$199

Qty

1

Amount

$199

Task 3.0

Website Management
Refresh Design from side navigation to top navigation

Rate

$75

Qty

6

Amount

$450

Task 4.0

Graphic Design
Forms Update – Screen Advertisement 

Rate

$75

Qty

3

Amount

$225

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $1,873.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*

Invoice History

Updated 432 days ago

Invoice updated by Frederic Havez.