Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0100
Invoice Date May 23, 2021
Due Date June 6, 2021
Total Due $281.00
To:
Emily Fryer

2/378 Gilmours Road,
Tai Tapu 7672

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Term 2 Ballet or Jazz 8-12
$120.00-10.00%$216.00
1 Jazz Uniform $65.000.00%$65.00
Sub Total $281.00
GST $0.00
Total Due $281.00

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