Tax Invoice

From:

Please rotate your device to view this invoice better.

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-002280
Tax Invoice DateJune 29, 2018
Due DateJuly 6, 2018
Total Due$300.00
To:
Hansel
Hrs/QtyServiceRate/PriceAdjustSub Total
3Studio hire

1st June 3hrs
PAID

$25.000%$75.00
3Studio hire

8th June 3hrs
PAID

$25.000%$75.00
3Studio hire

15th June 3hrs
PAID

$25.000%$75.00
2Studio hire

22nd June 2hrs

$25.000%$50.00
2Studio hire

29th June 2hrs

$25.000%$50.00
2Studio hire

6th July 2hrs

$25.000%$50.00
2Studio hire

13th July 2hrs

$25.000%$50.00
2Studio hire

20th July 2hrs

$25.000%$50.00
2Studio hire

27th July 2hrs

$25.000.00%$50.00
Sub Total$525.00
GST$0.00
Paid-$225.00
Total Due$300.00

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