Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0055
Invoice Date April 18, 2021
Due Date May 2, 2021
Total Due $85.00
To:
Sienna Taylor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dance Shoes
$20.000.00%$20.00
1 Uniform $65.000.00%$65.00
Sub Total $85.00
GST $0.00
Total Due $85.00

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