Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0089
Invoice Date May 23, 2021
Due Date June 6, 2021
Total Due $597.00
To:
Jordana & Isabella
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Term 2 Junior Performance Troupe

10% sibling discount applied

$320.00-10.00%$288.00
1 Term 2 Senior Performance Troupe

10% sibling discount applied

$360.00-10.00%$324.00
1 Shoes sold $-15.000.00%$-15.00
Sub Total $597.00
GST $0.00
Total Due $597.00

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