Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-177
Invoice Date September 17, 2018
Due Date September 22, 2018
Total Due $4,677.67
To:
Paul Gersch

515 Gillinbin Creek road
Illbilbie 4738

Ph 0419 851 604

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BLO150

Stainless Steel Blokart chassis

$2,673.690.00%$2,673.69
1 BSA0262

5.5mt Red and White sail

$1,057.200.00%$1,057.20
1 BSC0303

Fibre-glass mast for a 5.5mt rig

$860.170.00%$860.17
1 XFB0201

Stainless steel footbar

$86.610.00%$86.61
1 XAC0121

Mud-guard to fit forged fork

$0.000.00%$0.00
Sub Total $4,677.67
Tax $0.00
Total Due $4,677.67

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336