Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-193
Invoice Date March 9, 2019
Due Date March 14, 2019
Total Due $213.26
To:
Ross Porz
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Deli

Deli 406 Tyres

$20.000.00%$80.00
4 Tubes

Rear Tubes

$10.000.00%$40.00
1 BSC0105

Fibre glass mast tip

$93.260.00%$93.26
Sub Total $213.26
Tax $0.00
Total Due $213.26

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336