Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-210
Invoice Date February 4, 2020
Due Date February 11, 2020
Total Due $501.76
To:
Chris Davies

1/13 Beechworth Rd,
Sandy Bay,
Tasmania 7005

Please check delivery address and all relevant details are correct.

Contact number

Hrs/Qty Service Rate/PriceAdjustSub Total
1 XBFP356

Bigfoot Front wheel and fork assembly complete

$374.990.00%$374.99
1 XWH0125

Single big wheel bearing shield

$17.130.00%$17.13
2 XWH0120

Big wheel bearing shield, twin pack

$29.070.00%$58.14
1 Postage

Postage to Sandy Bay, Tasmania

$51.500.00%$51.50
Sub Total $501.76
Tax $0.00
Total Due $501.76

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336