Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0091
Invoice Date May 23, 2021
Due Date June 6, 2021
Total Due $659.00
To:
Alyssa & Amilee
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Term 2 Junior Performance Troupe

10% sibling discount applied

$320.00-10.00%$576.00
1 Ballet Uniform - Amilee $83.000.00%$83.00
Sub Total $659.00
GST $0.00
Total Due $659.00

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