Tax Invoice

From:

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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-002595
Tax Invoice Date 12 March 2020
Due Date 19 March 2020
Total Due $185.00
To:
Fernando
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Week day and Saturday

Friday 10th Jan: 5, 7pm - $50

Tuesday 14th Jan: 10:30am - $25

Tuesday 21st Jan: 10am - $25

Friday 25th jan: 4-6pm - $25 ( 1hr free)

$25.000%$125.00
3 Sunday’s

Sunday 26th Jan: 11-2pm - $60

$20.000.00%$60.00
Sub Total $185.00
GST $0.00
Total Due $185.00

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