Invoice
From:
| Invoice Number | INV-218 |
| Invoice Date | January 27, 2021 |
| Due Date | February 1, 2021 |
| Total Due | $106.13 |
To:
Peter Lawrence
TBA
pglawrence43@outlook.com
Delivery to:
PETER LAWRENCE
4 Pine Lane
Evans Head,
NSW 2473
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SSC0007 55mm Ronstan Ratchet Block |
$79.77 | 0.00% | $79.77 |
| 2 | SMI0014 Dished Washer - 8mm Hole (fits 6 and 8mm) |
$2.75 | 0.00% | $5.50 |
| 1 | BSC0014 Mast Bottom Plug |
$8.86 | 0.00% | $8.86 |
| 1 | Postage | $12.00 | 0.00% | $12.00 |
| Sub Total | $106.13 |
| Tax | $0.00 |
| Total Due | $106.13 |
BANK DETAILS
Account Name: Aussie Karting
Bank: CBA
BSB # 063-250
ACC # 11119336