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-002441
Tax Invoice Date 10 March 2019
Due Date 18 March 2019
Total Due $410.00
To:
Fernando
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Studio hire

Friday 1st March
6-8pm

$25.000%$50.00
2 Studio hire

Saturday 2nd March
5-7pm

$25.000%$50.00
6 Studio hire

Sunday 3rd March
2-4pm
5-9pm
6hrs
1hr free

$20.000%$120.00
2 Supply labour

Tuesday 5th March
2-4pm

$25.000%$50.00
2 Studio hire

Friday 8 th March
6-8pm

$25.000%$50.00
2 Studied hire

Saturday 9th March
5-7pm
1hr free

$25.000%$50.00
5 Studio hire

Sunday 10th March
11am
1pm
3pm
6pm
7pm

$20.000.00%$100.00
Sub Total $470.00
GST $0.00
Discount -$60.00
Total Due $410.00

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