Paid

Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0059
Invoice Date April 18, 2021
Due Date May 2, 2021
Total Due $431.00
To:
Corrine Burch & Steve Lowery

13 Greenlaw Street

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Term 1 Junior Performance Troupe
$320.000.00%$320.00
1 Jazz Uniform
$36.000.00%$36.00
1 Ballet Uniform $75.000.00%$75.00
Sub Total $431.00
GST $0.00
Total Due $431.00

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