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-002389 |
| Tax Invoice Date | 27 November 2018 |
| Due Date | 5 December 2018 |
| Total Due | $770.00 |
To:
Phanh
Tim@tntelectricalgroup.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Brazilian show - Friday 30th November Format A deposit of 50% is required to confirm your booking. Remaining monies are to be paid on the night in cash in a CLOSED envelope. Tim@tntelectricalgroup.com.au |
$140.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| GST | $70.00 |
| Total Due | $770.00 |