Cancelled

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-191
Invoice Date January 24, 2019
Due Date January 29, 2019
Total Due $978.76
To:
Rod Visser

Pearcedale

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BMI0002

Fibre Glass Axle Spring

$9.300.00%$9.30
1 BMI0004

Spring button - Keel Tube

$10.250.00%$10.25
2 SSC0007

Ratchet Pulley Block

$79.770.00%$159.54
1 BSC0302

4mt Glass Mast complete

$703.840.00%$703.84
1 BSC0206

Pulley Whip Complete

$69.450.00%$69.45
1 SSC0008

Pulley for mast boom (excludes webbing)

$22.810.00%$22.81
1 BSC0019

Boom pulley webbing

$3.570.00%$3.57
Sub Total $978.76
Tax $0.00
Total Due $978.76

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336