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-002332
Tax Invoice DateSeptember 9, 2018
Due DateSeptember 16, 2018
Total Due$340.00
To:
Fernando
Hrs/QtyServiceRate/PriceAdjustSub Total
5Studio hire

Thursday 6th September
4-9pm
Room 2
5hrs

$25.000%$125.00
1Studio

Thursday 6th September
Room 3
1hr
7pm
1 free hour

$25.000%$25.00
3Studio hire

Friday 7th September
Room 2
6- 9pm
3hrs

$25.000%$75.00
1Event hire

Saturday 8th September
Event hire
Flat rate

$100.000%$100.00
3Studio hire

Sunday 9th September
Room 2
4- 7pm
3hrs
1 free hour

$20.000.00%$60.00
Sub Total$385.00
GST$0.00
Discount-$45.00
Total Due$340.00

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