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-002467 |
| Tax Invoice Date | 26 May 2019 |
| Due Date | 3 June 2019 |
| Total Due | $1,584.00 |
To:
Vagabond Cruises
accounts@vagabond.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Brazilian show Saturday 25th May |
$240.00 | 0.00% | $1,440.00 |
| Sub Total | $1,440.00 |
| GST | $144.00 |
| Total Due | $1,584.00 |