Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-194
Invoice Date March 9, 2019
Due Date March 14, 2019
Total Due $19.62
To:
Peter Walsh

Pakenham

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BFA0221

Quick Release collar and pin

$19.620.00%$19.62
Sub Total $19.62
Tax $0.00
Total Due $19.62

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336