Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0160
Invoice Date August 13, 2021
Due Date August 26, 2021
Total Due $240.00
To:
Peyton
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Term 3 Ballet & Jazz 8-12 $120.000.00%$240.00
Sub Total $240.00
GST $0.00
Total Due $240.00

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