Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-186
Invoice Date December 3, 2018
Due Date December 8, 2018
Total Due $750.00
To:
David Green

Carrum Downs

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BSA0264

Orange 5.5mt sail complete with boom, pulley whip and rope

$695.000.00%$695.00
1 XAC0140

Batten Adjuster set

$55.000.00%$55.00
Sub Total $750.00
Tax $0.00
Total Due $750.00

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336