Tax Invoice
From:
La Fiesta Pty Ltd - ABN 67 149 675 123

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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-002529
Tax Invoice DateOctober 24, 2019
Due DateOctober 31, 2019
Total Due$840.00
To:
Domenic Decuzzi
Hrs/QtyServiceRate/PriceAdjustSub Total
6Brazilian show

Event: wedding
Date: 9th November
Venue: Waterview homebush(park room)
Show time: tbc

$140.000.00%$840.00
Sub Total$840.00
GST$0.00
Total Due$840.00

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

Payment is due within 7 days from date of invoice.

Thanks for choosing La Fiesta

Visit our Dance Studio website: www.lafiestadancefactory.com.au
Visit our Entertainment website: www.lafiestaent.com.au

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