Tax Invoice

From:

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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-002387
Tax Invoice DateNovember 25, 2018
Due DateDecember 2, 2018
Total Due$1,654.05
To:
Vagabond Cruises
Hrs/QtyServiceRate/PriceAdjustSub Total
6Brazilian show

Double show
Saturday 24th November

$240.000%$1,440.00
1Taxi

Taxi back to Birkenhead
For 2 taxis
$34.80
$35.25

$70.050.00%$70.05
Sub Total$1,510.05
GST$144.00
Total Due$1,654.05

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