Issued: June 1, 2018 by:

FHConcept, LLC

Frederic Havez
262 W 2ND ST Suite 1C
BROOKLYN, NY 11223
US
Due: June 15, 2018 to:

Dancesport Associated


US

Payment Pending

Task 1.0

Research & Development

Rate

$90

Qty

70

Amount

$6,300

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 $6,300.00 is Overdue Make a Payment

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Invoice History

Updated 917 days ago

Invoice updated by Frederic Havez.