Paid
Invoice
From:
| 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
csdavies1971@gmail.com
Please check delivery address and all relevant details are correct.
Contact number
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | XBFP356 Bigfoot Front wheel and fork assembly complete |
$374.99 | 0.00% | $374.99 |
| 1 | XWH0125 Single big wheel bearing shield |
$17.13 | 0.00% | $17.13 |
| 2 | XWH0120 Big wheel bearing shield, twin pack |
$29.07 | 0.00% | $58.14 |
| 1 | Postage Postage to Sandy Bay, Tasmania |
$51.50 | 0.00% | $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