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-002299
Tax Invoice DateAugust 3, 2018
Due DateAugust 10, 2018
Total Due$200.00
To:
Hansel
Hrs/QtyServiceRate/PriceAdjustSub Total
2Studio hire

Friday 3rd August
7:30 - 9:30pm

$25.000%$50.00
2Studio hire

Friday 10th August
7:30 - 9:30pm

$25.000%$50.00
2Studio hire

Friday 17th August
7:30 - 9:30pm

$25.000%$50.00
2Studio hire

Friday 31st August
7:30 - 9:30pm

$25.000.00%$50.00
Sub Total$200.00
GST$0.00
Total Due$200.00

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