Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0132
Invoice Date August 12, 2021
Due Date August 25, 2021
Total Due $108.00
To:
Emily Fryer

2/378 Gilmours Road,
Tai Tapu 7672

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Term 3 Ballet or Jazz 8-12 $120.00-10.00%$108.00
Sub Total $108.00
GST $0.00
Total Due $108.00

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