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-002279
Tax Invoice Date 25 June 2018
Due Date 3 July 2018
Total Due $139.00
To:
Fernando
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Studio hire

Thursday 21st
1hr from 7pm

$24.000%$24.00
2 Studio hire

Friday 22nd June
2hrs from 6pm - 8pm

$25.000%$50.00
1 Studio hire

Saturday 23rd June
1hr from 5pm - 6pm

$25.000%$25.00
3 Studio hire

Sunday 24th June
3hrs From 5pm - 8pm
1hr free

$20.000.00%$60.00
Sub Total $159.00
GST $0.00
Discount -$20.00
Total Due $139.00

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