Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0113
Invoice Date July 7, 2021
Due Date July 19, 2021
Total Due $155.00
To:
Karen Dreaver

409 Trents Road

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Term 1 Ballet or Jazz 8-12 - Part Term
$120.00-25.00%$90.00
1 Jazz Uniform $65.000.00%$65.00
Sub Total $155.00
GST $0.00
Total Due $155.00

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