Paid

Invoice
From:
Aussie Karting

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-175
Invoice Date May 21, 2018
Due Date May 22, 2018
Total Due $1,097.96
To:
Andrew Davison

Wangarrata

Picking up from Aussie Karting in Langwarrin.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BSA0264

5.5mt sail including boom, rope, pulley whip and battens. Colour ORANGE

 $919.300.00%$919.30
2 BSC0003

Glass Mast 3rd section

 $89.330.00%$178.66
Sub Total $1,097.96
Tax $0.00
Total Due $1,097.96

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336

Payment in full is required prior to any order being placed on suppliers. All new products include a 12 month manufacturers warranty. Second hand goods do not come with a warranty unless agreed in writing by Aussie Karting.

Thanks for choosing Aussie Karting | tim@aussiekarting.com.au
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