Tax Invoice
From:
Please rotate your device to view this invoice better.
 |
Address: |
| 530 Parramatta Road Ashfield NSW 2048 |
|
 |
Contact: |
| 0424 969 048 | |
 |
Email: |
| Accounts: ask@fitdanceaustralia.com.au | |
 |
Website: |
| www.fitdanceaustralia.com.au |
| Tax Invoice Number | LF-002379 |
| Tax Invoice Date | 12 November 2018 |
| Due Date | 20 November 2018 |
| Total Due | $235.00 |
To:
Sandra
artlucas@live.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Studio hire Thursday 20th September |
$25.00 | 0% | $25.00 |
| 2 | Studio hire Monday 24th September |
$25.00 | 0% | $50.00 |
| 1 | Studio hire Thursday 27th September |
$25.00 | 0% | $25.00 |
| 1 | Studio hire Tuesday 11th October |
$25.00 | 0% | $25.00 |
| 2 | Studio hire Wednesday 31st October |
$25.00 | 0% | $50.00 |
| 2 | Studio hire Saturday 17th November |
$30.00 | 0.00% | $60.00 |
| Sub Total | $235.00 |
| GST | $0.00 |
| Total Due | $235.00 |