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-002567
Tax Invoice DateJanuary 19, 2020
Due DateJanuary 26, 2020
Total Due$660.00
To:
Vagabond Cruises
Hrs/QtyServiceRate/PriceAdjustSub Total
5Brazilian show

Saturday 18th January
5 dancers
Brasília show

$120.000.00%$600.00
Sub Total$600.00
GST$60.00
Total Due$660.00

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