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-002310 |
| Tax Invoice Date | 14 August 2018 |
| Due Date | 22 August 2018 |
| Total Due | $162.50 |
To:
Vagabond Cruises
accounts@vagabond.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Studio hire Friday 3rd August |
$25.00 | 0% | $37.50 |
| 1 | Studio hire Wednesday 8th August |
$25.00 | 0% | $25.00 |
| 2 | Studio hire Monday 13th August |
$25.00 | 0% | $50.00 |
| 2 | Studio hire Wednesday 15th August |
$25.00 | 0.00% | $50.00 |
| Sub Total | $162.50 |
| GST | $0.00 |
| Total Due | $162.50 |