Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0144
Invoice Date August 12, 2021
Due Date August 25, 2021
Total Due $153.00
To:
Joanna & Anna
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Term 3 Baby Ballet $85.00-10.00%$153.00
Sub Total $153.00
GST $0.00
Total Due $153.00

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