Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0131
Invoice Date August 12, 2021
Due Date August 25, 2021
Total Due $385.00
To:
Elle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Term 3 Junior Performance Troupe
$320.000.00%$320.00
1 Jazz Uniform $65.000.00%$65.00
Sub Total $385.00
GST $0.00
Total Due $385.00

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