Excite Dance and Cheer ABN67616884818 Statement

Excite Dance and Cheer ABN67616884818 Account Statement

Feb 01, 2023 through May 08, 2023

Excite Dance and Cheer ABN67616884818
Suite 1 51 York Road (Dance)
Unit 3, 35 York Road (Cheer)
South Penrith, NSW 2750
 Excite Dance and Cheer ABN67616884818
Bill to:
Supriya Koirala
14 Wattlecrest Place, Glenmore Park		 Account Summary
Beginning balance on Feb 01, 2023: $0.00
Charges: $205.00
Payments: $40.00
Ending Balance on May 08, 2023: $165.00
Excite Term 2 Tax Invoice

This invoice includes term fees for 8 weeks with Term 2 commencing Monday 8th May. If you would like to redeem an active or creative kids voucher to apply to this invoice please email your voucher to reception@excitedance.com.au

Fees are due by Friday 5th May. If your fees are over $500 you may arrange to make weekly payments to be credited to our account every Friday.

Dear Supriya, Please find attached your Term 2 invoice We look forward to seeing you this week. Take care Jo x
Transaction Summary Feb 01, 2023 - May 08, 2023
Date Description Paid Fee Bal
Feb 1  Beginning Balance $0.00
Apr 24  Meisha Karki: Online Registration - Fee Due - Term 2 2023
GST: $3.64		 40.00 $40.00
Apr 24  Meisha Karki: Online Payment Received 40.00 $0.00
Apr 28  Meisha Karki: Term 2 LD Ballet Friday
GST: $10.91		 120.00 $120.00
Apr 28  Meisha Karki: Costume Deposit - LD Fri Ballet
GST: $4.09		 45.00 $165.00
Ending Balance $165.00


TAX INVOICE - ABN 67616884818

Please make payment via direct deposit:
Excite Dance and Cheer
BSB: 012098
Account: 303570078
Reference: Student Name

Go to https://dancestudio-pro.com/online/excitedance/ to manage your account online.

You can

END OF STATEMENT