Tax Invoice

From:

Please rotate your device to view this invoice better.

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-002426
Tax Invoice Date 6 February 2019
Due Date 14 February 2019
Total Due $1,304.60
To:
Iconic Performances

To: Iconic Performances

ABN: 58 141 824 599

Location: Level 36, Gateway Towers

1 Macquarie Place

Circular Quay NSW 2000

Australia

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Air conditioning cost for 12hrs

Added expense of $25 per day for aircondition for 12hrs per day

$25.000%$150.00
5 Studio hire

Sunday 24th February till
Thursday 28th February
8am- 8pm
Room 3

$168.000%$840.00
14 Studio hire

Friday 1st March
8am- 10pm
Room 3

$14.000.00%$196.00
Sub Total $1,186.00
GST $118.60
Total Due $1,304.60

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