Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-217
Invoice Date June 16, 2020
Due Date June 21, 2020
Total Due $77.22
To:
Gary Leete
Hrs/Qty Service Rate/PriceAdjustSub Total
2 XAC0008

Wind Indicator

$38.610.00%$77.22
Sub Total $77.22
Tax $0.00
Total Due $77.22

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336