Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-216
Invoice Date April 29, 2020
Due Date May 4, 2020
Total Due $652.49
To:
Heatherwood School NO 4871

370 Springvale Rd
DONVALE Vic 3111

Hey Fady, it was good to meet you on Tuesday, and I hope that together we can give your kids a great experience. Included is the list of parts we discussed over the phone and at Casey Fields. Once payment is received I'll get the order dispatched and sent directly to you.

Cheers
Tim

Hrs/Qty Service Rate/PriceAdjustSub Total
2 BFA0221

Quick release collar and pin

$19.620.00%$39.24
4 XAC0008

Wind Indicators

$38.610.00%$154.44
1 BSC0003

Fibreglass mast 3rd section

$156.320.00%$156.32
1 BSC0207

Boom Gooseneck for 2,3 and 4mt sails

$84.270.00%$84.27
2 XFB0201

Foot-bar Extension Complete

$86.610.00%$173.22
1 Postage $45.000.00%$45.00
Sub Total $652.49
Tax $0.00
Total Due $652.49

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336