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  • Airwalkers Dance Company Choreography

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    Bharath Jenkins
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    This invoice from Airwalkers Dance Company to Bharath Kumar details charges for choreography, accommodations, and travel expenses totaling Rs. 11,500 for a previous assignment. It includes a credit of Rs. 1,000 that was dedicated from a previous choreography payment, bringing the total due to Rs. 11,500. The invoice instructs that payment should be made to Bharath Kumar and provides his contact information for any questions.

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    This invoice from Airwalkers Dance Company to Bharath Kumar details charges for choreography, accommodations, and travel expenses totaling Rs. 11,500 for a previous assignment. It includes a credit of Rs. 1,000 that was dedicated from a previous choreography payment, bringing the total due to Rs. 11,500. The invoice instructs that payment should be made to Bharath Kumar and provides his contact information for any questions.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    12 views1 page

    Airwalkers Dance Company Choreography

    Uploaded by

    Bharath Jenkins
    This invoice from Airwalkers Dance Company to Bharath Kumar details charges for choreography, accommodations, and travel expenses totaling Rs. 11,500 for a previous assignment. It includes a credit of Rs. 1,000 that was dedicated from a previous choreography payment, bringing the total due to Rs. 11,500. The invoice instructs that payment should be made to Bharath Kumar and provides his contact information for any questions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Date Invoice no
    13/08/2019 2321
    AIRWALKERS DANCE COMPANY To
    Plot No.12, Workers Estate, Neelangarai. Chennai
    600115,Tamilnadu

    Phone 97101 70055

    Email : info.airwalkers@gmail.com

    Description Amount
    Item No

    Towards Professional Charges

    1 Choreography 7000

    2 Accommodations 3500

    3 Travel Expenses 2000

    1000 dedicated from previous choreography payment -1000

    Total 11,500

    Make all checks payable to Bharath Kumar.P

    If you have any question about this invoice , please contact


    Bharath +91 97101 70055

    Thank you for your business Interest!

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