Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0078
Invoice Date May 23, 2021
Due Date June 6, 2021
Total Due $120.00
To:
Rebecca Cortesi

6 Ascot Close,
Lincoln 7608

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Term 2 Jazz 8-12 $120.000.00%$120.00
Sub Total $120.00
GST $0.00
Total Due $120.00

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