Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0090
Invoice Date May 23, 2021
Due Date June 6, 2021
Total Due $324.00
To:
Nina & Emma
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Term 2 Jazz 8-12 (Nina)

10% sibling discount applied

$120.00-10.00%$108.00
2 Term 2 Ballet & Jazz 8-12 (Emma) $120.00-10.00%$216.00
Sub Total $324.00
GST $0.00
Total Due $324.00

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