Tax Invoice

From:

Please rotate your device to view this invoice better.

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-002312
Tax Invoice Date 15 August 2018
Due Date 23 August 2018
Total Due $880.00
To:
Samantha
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Rio Carnaval

Wedding anniversary
Saturday 27th October
Show time 7:15pm
5 dancers

50% deposit is required to confirm your booking.

$160.000.00%$800.00
Sub Total $800.00
GST $80.00
Total Due $880.00

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