Tax Invoice
From:
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Address: |
| 530 Parramatta Road Ashfield NSW 2048 |
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Contact: |
| 0424 969 048 | |
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Email: |
| Accounts: ask@fitdanceaustralia.com.au | |
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Website: |
| www.fitdanceaustralia.com.au |
| Tax Invoice Number | LF-002266 |
| Tax Invoice Date | 9 June 2018 |
| Due Date | 17 June 2018 |
| Total Due | $1,188.00 |
To:
Vagabond Cruises
accounts@vagabond.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Brazilian show Friday 8th June |
$120.00 | 0% | $480.00 |
| 5 | Brazilian show Saturday 9th June |
$120.00 | 0.00% | $600.00 |
| Sub Total | $1,080.00 |
| GST | $108.00 |
| Total Due | $1,188.00 |