Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-206
Invoice Date January 21, 2020
Due Date January 26, 2020
Total Due $88.28
To:
Matt Galvin

Langwarrin

Goods already taken

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BSE0002

Mesh seat including wire

$78.280.00%$78.28
1 postage $10.000.00%$10.00
Sub Total $88.28
Tax $0.00
Total Due $88.28

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336