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-002464
Tax Invoice Date 20 May 2019
Due Date 28 May 2019
Total Due $240.00
To:
Fernando
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Studio hire

Monday 6th May
3pm - 1hr

$25.000%$25.00
4 Studio hire

Saturday 11th May
4pm - 8pm

$25.000%$100.00
3 Studio hire

Sunday 12th May
5-8pm / 3hrs
1hr free

$20.000%$60.00
2 Studio hire

Friday 17th May
7-9pm / 2hrs

$25.000%$50.00
1 Studio hire

Saturday 18th May
5pm/ 1hr

$25.000%$25.00
1 Studio hire

Sunday 19th May
4pm / 1hr
1hr free

$20.000.00%$20.00
Sub Total $280.00
GST $0.00
Discount -$40.00
Total Due $240.00

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