Tax Invoice
From:
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Address: |
| 530 Parramatta Road Ashfield NSW 2048 |
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Contact: |
| 0424 969 048 | |
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Email: |
| Accounts: ask@fitdanceaustralia.com.au | |
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Website: |
| www.fitdanceaustralia.com.au |
| Tax Invoice Number | LF-002443 |
| Tax Invoice Date | 17 March 2019 |
| Due Date | 25 March 2019 |
| Total Due | $792.00 |
To:
Vagabond Cruises
accounts@vagabond.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Brazilian show Saturday 16th March |
$120.00 | 0.00% | $720.00 |
| Sub Total | $720.00 |
| GST | $72.00 |
| Total Due | $792.00 |