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-002586
Tax Invoice Date 4 March 2020
Due Date 11 March 2020
Total Due $308.00
To:
Aurelia
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Latin/ Brazilian show

Latin/ Brazilian show
10-15mins includes audience participation
Date: Thursday 5th of March venue: Springfield House
Address: 245 New Line Rd, Dural
arrive: 11am
start: 11:30am
Dancers: 2

 $140.000.00%$280.00
Sub Total $280.00
GST $28.00
Total Due $308.00

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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