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-002436
Tax Invoice Date 27 February 2019
Due Date 7 March 2019
Total Due $260.00
To:
Fernando
Hrs/Qty Service Rate/PriceAdjustSub Total
2hrs Studio hire

Friday 15th
6-8pm
2hrs

$25.000%$50.00
1 Studio hire

Saturday 16th
5pm

$25.000%$25.00
2 Studio hire

Sunday 17th
6-8pm

$20.000%$40.00
2 Studio hire

Friday 22nd
6-8pm

$25.000%$50.00
2 Studio hire

Sunday 22nd
6-8pm

$20.000%$40.00
1 Studio hire

Monday 25th February
3:30pm

$25.000%$25.00
2 Studio hire

Wednesday
2-4pm

$25.000.00%$50.00
Sub Total $280.00
GST $0.00
Discount -$20.00
Total Due $260.00

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