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-002562
Tax Invoice DateDecember 22, 2019
Due DateDecember 29, 2019
Total Due$1,452.00
To:
Vagabond Cruises
Hrs/QtyServiceRate/PriceAdjustSub Total
11Brazilian show

Saturday 21st December
Double show
4 men and 2 girls performed both shows.

$120.000.00%$1,320.00
Sub Total$1,320.00
GST$132.00
Total Due$1,452.00

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