Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-204
Invoice Date November 20, 2019
Due Date November 25, 2019
Total Due $137.02
To:
North East Windsport Club

Ordered by David Satu
Some goods as marked already delivered by David Green.
Delivery to Stephen Franzi

Hrs/Qty Service Rate/PriceAdjustSub Total
6 BSC0038

Mast Base Gasket - 3 already delivered by David Green

$5.310.00%$31.86
6 BSC0014

Mast Bottom Plug

$8.860.00%$53.16
4 SWH0007

Rear Tubes - deliverede by David Green

$13.000.00%$52.00
Sub Total $137.02
Tax $0.00
Total Due $137.02

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336