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-002472 |
| Tax Invoice Date | 2 June 2019 |
| Due Date | 10 June 2019 |
| Total Due | $275.00 |
To:
Fernando
fernando@salsasuave.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Studio hire Friday 31st May |
$25.00 | 0% | $100.00 |
| 4 | Studio hire Saturday 1st June |
$25.00 | 0% | $100.00 |
| 6 | Studio hire Sunday 2nd June |
$20.00 | 0.00% | $120.00 |
| Sub Total | $320.00 |
| GST | $0.00 |
| Discount | -$45.00 |
| Total Due | $275.00 |