Tax Invoice
From:
La Fiesta Pty Ltd - ABN 67 149 675 123

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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-002568
Tax Invoice Date 26 January 2020
Due Date 2 February 2020
Total Due $660.00
To:
Claudia
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Rio carnival

Saturday 1st of February
Event: wedding Claudia & Alessandro
Arrival time: 7pm
Time: 7.30pm
Duration: 30mins
address: 1407 old northern road, glenorie
Dancers: 4
Contact: Claudia 0423477290

 $150.000.00%$600.00
Sub Total $600.00
GST $60.00
Total Due $660.00

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

Payment is due within 7 days from date of invoice.

Thanks for choosing La Fiesta

Visit our website: www.fitdanceaustralia.com.au

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