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-0060
Invoice Date March 9, 2019
Due Date March 23, 2019
Total Due $671.00
To:
Lindsay and Rian Jenkinson

12 Wallace Street Wellington point 4160

Linsay 0474535997 Rian 0413019598

Hrs/Qty Service Rate/PriceSub Total
7 Circus
$18.00$126.00
7 Ballet
$15.00$105.00
7 Acrobatics
$18.00$126.00
8 Contemporary and Contortion
$18.00$144.00
1 Annual Insurance and Registration $110
$110.00$110.00
4 2x leotards @$15 2x skirts @ $15

Socks no charge

$15.00$60.00
Sub Total $671.00
GST $0.00
Total Due $671.00