Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0076
Invoice Date May 23, 2021
Due Date June 6, 2021
Total Due $320.00
To:
Shiloh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Term 2 Junior Performance Troupe $320.000.00%$320.00
Sub Total $320.00
GST $0.00
Total Due $320.00

Payment can be made by Direct Credit to the following account;

Ignite Dance Studio
12-3147-0357032-00

Please use your invoice number as reference.

Many thanks