Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-183
Invoice Date October 28, 2018
Due Date November 2, 2018
Total Due $936.15
To:
Greg Peake

1 Wallala Avenue
Parkholme SA 5043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BSA0201

3.0 mt light blue sail complete with pulley whip, rope and complete boom

$901.150.00%$901.15
1 shipping

shipping split 50/50 as agreed to do.

$35.000.00%$35.00
Sub Total $936.15
Tax $0.00
Total Due $936.15

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336