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-002598
Tax Invoice Date 13 March 2020
Due Date 20 March 2020
Total Due $75.00
To:
Katty
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Studio hire

Saturday 14th March
3hrs
Room 4

$25.000%$75.00
6 Studio hire

2.2.20
9.2.20
16.2.20

Total 6hrs

ALREADY PAID for above dates.

$25.000.00%$150.00
Sub Total $225.00
GST $0.00
Paid -$150.00
Total Due $75.00

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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