Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-198
Invoice Date July 12, 2019
Due Date July 17, 2019
Total Due $77.00
To:
Paul Harvey

57 Gepp Parade
Prince of Wales Bay
TAS 7009

Paul, Sorry, I quoted you incorrectly yesterday. The actual cost is $77, so I have split the difference since I made the mistake. You can check on blokart.com the actual price using the part number on this invoice. Cheers
Tim

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BWH0151

Fibre Glass Axle for karts after 3444

$65.000.00%$65.00
1 Postage

Australian Post

$12.000.00%$12.00
Sub Total $77.00
Tax $0.00
Total Due $77.00

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336