Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-215
Invoice Date April 29, 2020
Due Date May 4, 2020
Total Due $110.08
To:
David Salau

1476 Glenrowan -Moyhu Road,
GRETA Vic 3675

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BSE002

Mesh Seat including wire

$78.280.00%$78.28
1 BFAR121

Fork retaining Pin including R Clip

$9.800.00%$9.80
1 Postage $22.000.00%$22.00
Sub Total $110.08
Tax $0.00
Total Due $110.08

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336