Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0087
Invoice Date May 23, 2021
Due Date June 6, 2021
Total Due $153.00
To:
Joanna & Anna
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Term 2 Baby Ballet

10% sibling discount applied

$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