Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0145
Invoice Date August 12, 2021
Due Date August 25, 2021
Total Due $612.00
To:
Jordana & Isabella
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Term 3 Junior Performance Troupe
$320.00-10.00%$288.00
1 Term 3 Senior Performance Troupe $360.00-10.00%$324.00
Sub Total $612.00
GST $0.00
Total Due $612.00

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