Paid

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-0062
Invoice Date February 23, 2019
Due Date March 9, 2019
Total Due $218.00
To:
Chris and Rorie Cruz

22 Meriden Place Boondall 4034

Phone: Chris 0402174291
Rorie 0434265273

Acrobatic class

Hrs/Qty Service Rate/PriceSub Total
6 Acrobatic class

7:30 am Saturday

$18.00$108.00
1 Annual Insurance and Registration $110.00$110.00
Sub Total $218.00
GST $0.00
Total Due $218.00