Invoice

From:

617 Springs Road
Prebbleton
CHRISTCHURCH
7604

dance@ignitedance.co.nz

Invoice Number INV-0097
Invoice Date May 23, 2021
Due Date June 6, 2021
Total Due $260.00
To:
Ash
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Term 2 Senior Ballet & Jazz $130.000.00%$260.00
Sub Total $260.00
GST $0.00
Total Due $260.00

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