Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-179
Invoice Date September 24, 2018
Due Date September 29, 2018
Total Due $325.69
To:
Peter Walsh

Pakenham

Hrs/Qty Service Rate/PriceAdjustSub Total
1 XFB0225

Short Footplate Set Complete

$204.690.00%$204.69
1 BSC0009

Boom Rear excluding plug - fits all sizes

$100.000.00%$100.00
1 Freight & Handling

Freight shared between 3 clients.

$21.000.00%$21.00
Sub Total $325.69
Tax $0.00
Total Due $325.69

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336