Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-181
Invoice Date October 15, 2018
Due Date October 20, 2018
Total Due $868.46
To:
N/A

TBA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 XFB0225

Foot plate set complete

$204.690.00%$204.69
1 XPD0116

POD Complete

$628.770.00%$628.77
1 Shipping

Freight

$35.000.00%$35.00
Sub Total $868.46
Tax $0.00
Total Due $868.46

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336