Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0122
Invoice Date July 2, 2021
Due Date July 16, 2021
Total Due $125.00
To:
Haylie Linnell

1 Cable Lane, Halswell, chch

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dance Fees - Part Term
$40.000.00%$40.00
1 Jazz Uniform
$65.000.00%$65.00
1 Jazz Shoes $20.000.00%$20.00
Sub Total $125.00
GST $0.00
Total Due $125.00

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