Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-178
Invoice Date September 17, 2018
Due Date September 22, 2018
Total Due $102.77
To:
Ross Porz

Goods delivered at the track on the 16th September.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 XMC0201

Mat Crane complete

$98.490.00%$98.49
1 BSC0018

Goose Neck webbing

$4.280.00%$4.28
Sub Total $102.77
Tax $0.00
Total Due $102.77

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336