Tax Invoice
From:
La Fiesta Pty Ltd - ABN 67 149 675 123

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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-002529
Tax Invoice Date 24 October 2019
Due Date 31 October 2019
Total Due $840.00
To:
Domenic Decuzzi
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Brazilian show

Event: wedding
Date: 9th November
Venue: Waterview homebush(park room)
Show time: tbc

$140.000.00%$840.00
Sub Total $840.00
GST $0.00
Total Due $840.00

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

Payment is due within 7 days from date of invoice.

Thanks for choosing La Fiesta

Visit our website: www.fitdanceaustralia.com.au

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