Paid
Invoice
From:
| 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
melhem.fady.f@edumail.vic.gov.au
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | BFA0221 Quick release collar and pin |
$19.62 | 0.00% | $39.24 |
| 4 | XAC0008 Wind Indicators |
$38.61 | 0.00% | $154.44 |
| 1 | BSC0003 Fibreglass mast 3rd section |
$156.32 | 0.00% | $156.32 |
| 1 | BSC0207 Boom Gooseneck for 2,3 and 4mt sails |
$84.27 | 0.00% | $84.27 |
| 2 | XFB0201 Foot-bar Extension Complete |
$86.61 | 0.00% | $173.22 |
| 1 | Postage | $45.00 | 0.00% | $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