Paid

Invoice
From:
Aussie Karting

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-187
Invoice Date December 3, 2018
Due Date December 8, 2018
Total Due $1,082.65
To:
North East Windsport Club

Due to the cost of this order, payment is required prior to the order being placed on Blokart International. Please direct deposit the funds into the account shown at the bottom of the invoice.

Thank you for your understanding.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BSC0054

5.5mt 4th batten

 $31.170.00%$31.17
2 XRC0107

Ultra Carbon Base

 $264.190.00%$528.38
2 BSC0003

Fibre Glass 3rd section

 $156.320.00%$312.64
1 BSC0101

Fibre Glass base

 $180.460.00%$180.46
1 Shipping

Shared shipping from NZ to Skye ready for collection by Mike and Liz H

 $30.000.00%$30.00
Sub Total $1,082.65
Tax $0.00
Total Due $1,082.65

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336

Payment in full is required prior to any order being placed on suppliers. All new products include a 12 month manufacturers warranty. Second hand goods do not come with a warranty unless agreed in writing by Aussie Karting.

Thanks for choosing Aussie Karting | tim@aussiekarting.com.au
Page {PAGENO}/{nbpg}