ANNEX Booking paid in FULL!!! Shoalhaven City Council: Receipt for Payment

Posted on By Dance Therapy Group No Comments on ANNEX Booking paid in FULL!!! Shoalhaven City Council: Receipt for Payment
ANNEX Booking Paid in FULL!!!
PAY-25016 19NOV $108.36 BOOKING DEPOSIT

PAY-25269 26NOV $980.12 BOOKING BALANCE IN FULL

TOTAL PAID … $1088.48
Our 2025 dance season is now CONFIRMED !!! Thanks for the 21 members who signed up and paid, and for the other ones who said they'll pay in a few days/weeks that's great guys! 
Raul Arregui
0418 273 504
pdf icon Payment_Receipt.pdf
pdf icon ANNEX-Booking-Invoice.pdf
Dance Therapy Group

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