Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-184
Invoice Date December 3, 2018
Due Date December 8, 2018
Total Due $850.00
To:
J Guymer

C/O VBC

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Second hand 5.5mt green sail $850.000.00%$850.00
Sub Total $850.00
Tax $0.00
Total Due $850.00

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336