Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-185
Invoice Date December 3, 2018
Due Date December 8, 2018
Total Due $274.74
To:
Matt Galvin

Langwarrin

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BSC0051

5.5mt top batten

$20.750.00%$20.75
1 BSC0052

5.5mt second batten

$21.810.00%$21.81
1 BSC0053

5.5mt third batten

$27.490.00%$27.49
1 XFB0225

Blokart footplate

$204.690.00%$204.69
Sub Total $274.74
Tax $0.00
Total Due $274.74

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336