Tax Invoice

From:

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Contact Icon Address:
530 Parramatta Road

Ashfield NSW 2048
Contact Icon Contact:
0424 969 048
Contact Icon Email:
Accounts: ask@fitdanceaustralia.com.au

Contact Icon Website:
www.fitdanceaustralia.com.au




Tax Invoice Number LF-002259
Tax Invoice Date 27 May 2018
Due Date 4 June 2018
Total Due $265.00
To:
Fernando
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Studio hire

Thursday 17th May 5pm for 2hrs

$25.000%$50.00
4 Studio hire

Sunday 20th May 5pm for 4hrs - 1hr free

$20.000%$80.00
3 Studio hire

Thursday 24th May for 3hrs

$25.000%$75.00
5 Studio hire

Sunday 28th May 5pm till 10pm - minus 1hr only paying 4hrs

$20.000.00%$100.00
Sub Total $305.00
GST $0.00
Discount -$40.00
Total Due $265.00

For Studio Hire related payments:

Account Name: La Fiesta Dance Factory
BSB: 112-879
Account Number: 412 774 491

For Shows related payments:

Account Name: La Fiesta Entertainment
BSB: 112-879
Account Number: 437 227 208

For Studio Hire related payments:

Account Name: La Fiesta Dance Factory
BSB: 112-879
Account Number: 412 774 491


For Shows related payments:

Account Name: La Fiesta Entertainment
BSB: 112-879
Account Number: 437 227 208