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-0083
Invoice Date May 17, 2019
Total Due $144.00
To:
William Sisson

Please pay to:

Bank of Queensland

Queensland Dance & Performing Arts

BB: 124-155

Account: 22565314

Hrs/Qty Service Rate/PriceSub Total
10 Acrobactics

$36.00 Paid ($144.00 Owing)

$18.00$180.00
Sub Total $180.00
GST $0.00
Discount -$36.00
Total Due $144.00