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-0079
Invoice Date May 5, 2019
Total Due $180.00
To:
Amy Grimes

Bank of Queensland

BSB: 124-155

Account: 22565314

Hrs/Qty Service Rate/PriceSub Total
10 Acrobatics $18.00$180.00
Sub Total $180.00
GST $0.00
Total Due $180.00