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-002394
Tax Invoice DateDecember 9, 2018
Due DateDecember 16, 2018
Total Due$1,782.00
To:
Vagabond Cruises
Hrs/QtyServiceRate/PriceAdjustSub Total
6Brazilian show

Saturday 8th December
Single show Latino upstairs

$120.000%$720.00
2.5Brazilian show

Saturday 8th December
Retro down stairs

$120.000%$300.00
1Brazilian show

Saturday 8th December
Host - host always charges full prices regardless if 5mins for 1hr

Everyone else I negotiated half price.

$120.000%$120.00
4Brazilian show

Sunday 9th December
4 dancers

$120.000.00%$480.00
Sub Total$1,620.00
GST$162.00
Total Due$1,782.00

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