Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-213
Invoice Date February 18, 2020
Due Date February 23, 2020
Total Due $362.82
To:
Reg Tabone

3 King Parade
Knoxfield 3180

Goods already taken. Picked up on Sunday the 16th Feb 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BSC0003

Fibreglass 3rd section

$156.320.00%$156.32
1 BWH0108-08

Rear Wheel Complete (excl stub axle)

$104.960.00%$104.96
1 BWH0115 A107

Stub Axle Complete - 17mm

$101.540.00%$101.54
Sub Total $362.82
Tax $0.00
Total Due $362.82

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336