Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-196
Invoice Date March 14, 2019
Due Date March 19, 2019
Total Due $2,996.72
To:
Paul Tomat

55 Maroondah Tce
Bundoora VIC 3083

0423 796 000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 XSH0451

PRO Shadow Side Seat

$1,335.460.00%$1,335.46
1 BSA0261

5.5mt sail - Blue

$1,057.200.00%$1,057.20
1 XCR0108

Carbon 900/3rd section

$214.870.00%$214.87
1 XCR0107

Ultra Carbon 900 Bottom Section

$264.190.00%$264.19
1 Shipping

Shipping form NZ to Bundoora

$125.000.00%$125.00
Sub Total $2,996.72
Tax $0.00
Total Due $2,996.72

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336