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-0072
Invoice Date May 5, 2019
Total Due $400.00
To:
Greta Goode
Hrs/Qty Service Rate/PriceSub Total
10 Ballet Tuesday
$15.00$150.00
10 Ballet Thursday
$15.00$150.00
10 Ballet Saturday
$15.00$150.00
10 Acrobatics $15.00$150.00
Sub Total $600.00
GST $0.00
Discount -$200.00
Total Due $400.00