Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-189
Invoice Date December 7, 2018
Due Date December 12, 2018
Total Due $3,600.00
To:
Neail Foster
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRO Blokart 5.5 Package

Pro Blokart including a 5.5mt Red sail and Fibre Glass mast to suit.

$3,600.000.00%$3,600.00
Sub Total $3,600.00
Tax $0.00
Total Due $3,600.00

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336