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-002600
Tax Invoice Date 19 May 2020
Due Date 26 May 2020
Total Due $540.00
To:
Kerry
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Studio hire

Room 2
19, 26 may
2,9 16,23 June

6:30- 8pm

$30.000%$270.00
9 Studio hire

Room 2
21,28 may
4,11, 8, 25 June

 $30.000.00%$270.00
Sub Total $540.00
GST $0.00
Total Due $540.00

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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