Tax Invoice

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Contact IconAddress:
218 Parramatta Road

Stanmore NSW 2048
Contact IconContact:
0424 969 048
Contact IconEmail:
Accounts: accounts@lafiesta.com.au

Contact IconWebsite:
Studio: www.lfdf.com.au

Entertainment: www.lafiestaent.com.au




Tax Invoice NumberLF-002266
Tax Invoice DateJune 9, 2018
Due DateJune 16, 2018
Total Due$1,188.00
To:
Vagabond Cruises
Hrs/QtyServiceRate/PriceAdjustSub Total
4Brazilian show

Friday 8th June

$120.000%$480.00
5Brazilian show

Saturday 9th June

$120.000.00%$600.00
Sub Total$1,080.00
GST$108.00
Total Due$1,188.00

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