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-002597
Tax Invoice Date 12 March 2020
Due Date 19 March 2020
Total Due $1,375.00
To:
Cara
Hrs/Qty Service Rate/PriceAdjustSub Total
55 Studio hire

Thursday March 12 5:30pm - 9:30pm
Wednesday March 18 10:45am - 6pm
Thursday March 19 5:30pm - 9:30pm
Wednesday March 25 10am - 6pm
Sunday March 29 10:45am - 3pm
Wednesday April 1 10am - 6pm
Wednesday April 8 10am - 6pm
Wednesday April 15 10am - 6pm
Sunday April 19 10:45pm - 3pm

$25.000.00%$1,375.00
Sub Total $1,375.00
GST $0.00
Total Due $1,375.00

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