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-002307
Tax Invoice Date 12 August 2018
Due Date 20 August 2018
Total Due $162.50
To:
Cheryl
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Studio hire

Room 3
Thursday 23rd August
6-8pm

$25.000%$50.00
1.5 Studio hire

Room 3
Tuesday 28th August
6- 7:30pm

$25.000%$37.50
1.5 Studio hire

Tuesday 4th September

$25.000%$37.50
1.5 Studio hire

Tuesday 11th September
Room 2
6-7:30pm

$25.000.00%$37.50
Sub Total $162.50
GST $0.00
Total Due $162.50

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