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-002392 |
| Tax Invoice Date | 2 December 2018 |
| Due Date | 10 December 2018 |
| Total Due | $3,168.00 |
To:
Vagabond Cruises
accounts@vagabond.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Double show Friday 30th November |
$240.00 | 0% | $960.00 |
| 6 | Brazilian show Saturday 1st December |
$240.00 | 0% | $1,440.00 |
| 4 | Brazilian show Brazilian show |
$120.00 | 0.00% | $480.00 |
| Sub Total | $2,880.00 |
| GST | $288.00 |
| Total Due | $3,168.00 |