Invoice

INVOICE to Illawarra Folk Club for Services provided to the Illawarra Folk Festival

The Illawarra Folk Festival is presented by Illawarra Folk Club Inc. All invoices need to be addressed to the Club.

You can fill in the form below to submit an online invoice. You can also upload an invoice document (file upload link below).

If you have questions, or would like more information, please contact Peter Davis (treasurer), David De Santi (Artistic Director, Illawarra Folk Festival) – admin@illawarrafolkclub.org.au

Invoice to Illawarra Folk Club

Invoice from (Act Name/Agency etc)

Invoice for (name of Act)

Name

First

Last

Phone

Address

Street Address City State / Province / Region Postal / Zip Code Country

Description of Service (eg - Performance at 2019 Illawarra Folk Festival)

Invoice Amount (excluding GST)

AUD

GST (if applicable)

AUD

Total Payment

Account Name (for Direct Deposit Payment)

Account BSB

Account Number

Do you have an ABN?

I have an ABN

I do not have an ABN. I will provide a Statement by a Supplier form.

ABN (if applicable)

If you do not have an ABN you need to submit a Statement by a Supplier. Hard copies will be available at the festival or download the document and submit by email here:

Statement by a Supplier File Upload

You can upload an Invoice document here otherwise filling in the information above is sufficient.

Invoice Document File Upload:

Anything else to mention?

INVOICE to Illawarra Folk Club for Services provided to the Illawarra Folk Festival

Gold Partners

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