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-002389
Tax Invoice DateNovember 27, 2018
Due DateDecember 4, 2018
Total Due$770.00
To:
Phanh
Hrs/QtyServiceRate/PriceAdjustSub Total
5Brazilian show

- Friday 30th November
- golden place
- Level 1 24-32 Hughes st Cabramatta
- 9pm start
- 5 dancers
0406622887

Format

A deposit of 50% is required to confirm your booking. Remaining monies are to be paid on the night in cash in a CLOSED envelope.

Tim@tntelectricalgroup.com.au

$140.000.00%$700.00
Sub Total$700.00
GST$70.00
Total Due$770.00

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