Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0165
Invoice Date August 13, 2021
Due Date August 26, 2021
Total Due $518.00
To:
Shayla & Kyra
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Term 3 Ballet or Jazz 5-7

Sibling Discount 10%

$110.00-10.00%$198.00
1 Term 3 Junior Performance Troupe $320.000.00%$320.00
Sub Total $518.00
GST $0.00
Total Due $518.00

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