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-002515
Tax Invoice Date 16 September 2019
Due Date 23 September 2019
Total Due $270.00
To:
Kerry
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Studio hire

Wednesday
25th September
2nd
9th
16th
23rd
30th October

$30.000.00%$270.00
Sub Total $270.00
GST $0.00
Total Due $270.00

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