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-0085
Invoice Date May 17, 2019
Total Due $240.00
To:
Viella wassenberg

Please pay to:

Bank of Queensland

Queensland Dance & Performing Arts

BB: 124-155

Account: 22565314

Hrs/Qty Service Rate/PriceSub Total
10 Ballet Saturday
$15.00$150.00
6 Ballet Tuesday $15.00$90.00
Sub Total $240.00
GST $0.00
Total Due $240.00