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-002280
Tax Invoice Date 29 June 2018
Due Date 7 July 2018
Total Due $300.00
To:
Hansel
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Studio hire

1st June 3hrs
PAID

$25.000%$75.00
3 Studio hire

8th June 3hrs
PAID

$25.000%$75.00
3 Studio hire

15th June 3hrs
PAID

$25.000%$75.00
2 Studio hire

22nd June 2hrs

$25.000%$50.00
2 Studio hire

29th June 2hrs

$25.000%$50.00
2 Studio hire

6th July 2hrs

$25.000%$50.00
2 Studio hire

13th July 2hrs

$25.000%$50.00
2 Studio hire

20th July 2hrs

$25.000%$50.00
2 Studio hire

27th July 2hrs

$25.000.00%$50.00
Sub Total $525.00
GST $0.00
Paid -$225.00
Total Due $300.00

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