Tax Invoice

From:

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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-002401
Tax Invoice Date 24 December 2018
Due Date 1 January 2019
Total Due $230.00
To:
Fernando
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Studios hire

Wednesday 19th December
6:30- 9:30pm

$25.000%$75.00
3 Studio hire

Friday 21st December
4:30 - 5:30
6:30 - 8:30pm
Minus 1hr

$25.000%$75.00
1 Studio hire

Saturday 22nd December
5pm 1hr

$25.000%$25.00
5 Studio hire

Sunday 23rd December
1 - 6pm
5hrs
Minus 1hr

$20.000.00%$100.00
Sub Total $275.00
GST $0.00
Discount -$45.00
Total Due $230.00

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