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-002444
Tax Invoice Date 17 March 2019
Due Date 25 March 2019
Total Due $290.00
To:
Fernando
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Studio hire

Tuesday 12th March
2pm - 4pm

$25.000%$50.00
1 Studio hire

Thursday 14th March
7:30pm
1hr

$25.000%$25.00
3 Studio hire

Friday 15th March
5pm - 8pm
3hrs
Minus 1hr

$25.000%$75.00
1 Studio hire

Saturday 16th March
3pm
1hr

$25.000%$25.00
8 Studio hire

Sunday 17th March
11am - 3pm
4-8pm
Studio hire

$20.000.00%$160.00
Sub Total $335.00
GST $0.00
Discount -$45.00
Total Due $290.00

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