Paid

Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0051
Invoice Date April 18, 2021
Due Date May 2, 2021
Total Due $140.00
To:
Shiloh
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Term 1 Ballet - Half term Imogen & Stuart $70.000.00%$140.00
Sub Total $140.00
GST $0.00
Total Due $140.00

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