Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0139
Invoice Date August 12, 2021
Due Date August 25, 2021
Total Due $110.00
To:
Holly Dunn

78A Amyes Road, Hornby,
Christchurch, 8042

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Term 3 Ballet or Jazz 5-7 $110.000.00%$110.00
Sub Total $110.00
GST $0.00
Total Due $110.00

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