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-002271 |
| Tax Invoice Date | 15 June 2018 |
| Due Date | 23 June 2018 |
| Total Due | $80.00 |
To:
Valentina
valentinacmon.dance@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Class hire Tuesday 12th June |
$25.00 | 0% | $25.00 |
| 1 | Studio hire Wednesday 13th June ( with Sergio) |
$20.00 | 0% | $20.00 |
| 1 | Studio hire Tuesday 19th June |
$25.00 | 0% | $25.00 |
| 5 | Drinks Water |
$2.00 | 0.00% | $10.00 |
| Sub Total | $80.00 |
| GST | $0.00 |
| Total Due | $80.00 |