Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0115
Invoice Date July 1, 2021
Due Date July 15, 2021
Total Due $140.00
To:
Nina & Emma
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Troupe Class Term 2 - Emma $140.000.00%$140.00
Sub Total $140.00
GST $0.00
Total Due $140.00

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