Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-190
Invoice Date December 24, 2018
Total Due $3,260.00
To:
Rob Shean
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRO150-Demo

2017 Demo Pro Blokart with new sail and Fibre Glass Mast

$3,100.000.00%$3,100.00
1 Freight

Shipping to posrt code 4878

$160.000.00%$160.00
Sub Total $3,260.00
Tax $0.00
Total Due $3,260.00

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336