Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0119
Invoice Date July 1, 2021
Due Date July 15, 2021
Total Due $198.00
To:
Sara Hagerty

27 Tosswill road

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Term 2 Ballet or Jazz 5-7 10% sibling discount applies $110.00-10.00%$198.00
Sub Total $198.00
GST $0.00
Total Due $198.00

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