Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-218
Invoice Date January 27, 2021
Due Date February 1, 2021
Total Due $106.13
To:
Peter Lawrence

TBA

Delivery to:
PETER LAWRENCE
4 Pine Lane
Evans Head,
NSW 2473

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSC0007

55mm Ronstan Ratchet Block

$79.770.00%$79.77
2 SMI0014

Dished Washer - 8mm Hole (fits 6 and 8mm)

$2.750.00%$5.50
1 BSC0014

Mast Bottom Plug

$8.860.00%$8.86
1 Postage $12.000.00%$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