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-002601
Tax Invoice Date 19 June 2020
Due Date 26 June 2020
Total Due $270.00
To:
Kerry
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Studio hire

Wednesday’s
1, 8, 15, 22, 29 July
5 August

$30.000.00%$270.00
Sub Total $270.00
GST $0.00
Total Due $270.00

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