Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0143
Invoice Date August 12, 2021
Due Date August 25, 2021
Total Due $792.00
To:
Jessica, Isabelle & Emily
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Term 3Junior Performance Troupe - Jessica & Isabelle

10% sibling discount applied

$320.00-10.00%$576.00
2 Term 3 Ballet or Jazz 8-12 - Emily

10% sibling discount applied

$120.00-10.00%$216.00
Sub Total $792.00
GST $0.00
Total Due $792.00

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