Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-197
Invoice Date April 1, 2019
Due Date April 6, 2019
Total Due $3,786.00
To:
Melbourne Grammar School

355 St Kilda Road
Melbourne
Victoria 3004

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BLO150-55FG-D

Pro 3 Kart with 5.5mt Black/White sail, and Fibre Glass mast

$3,750.000.00%$3,750.00
1 XAC0008

Wind Indicator

$36.000.00%$36.00
Sub Total $3,786.00
Tax $0.00
Total Due $3,786.00

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336