Invoice

From:

Queensland Dance & Performing Arts
153 Railway Parade,
Thorneside QLD 4158

​P: 0407 103 860
E: info@qlddanceperformingarts.com.au
W: qlddanceperformingarts.com.au

Invoice Number INV-0071
Invoice Date May 5, 2019
Total Due $500.00
To:
Catherine McConnell
Hrs/Qty Service Rate/PriceSub Total
10 Circus
$18.00$180.00
10 Ballet Monday
$15.00$150.00
10 Acrobatics
$15.00$150.00
10 Ballet Thursday $15.00$150.00
Sub Total $630.00
GST $0.00
Discount -$130.00
Total Due $500.00