Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-212
Invoice Date February 16, 2020
Due Date February 21, 2020
Total Due $56.61
To:
Ross Porz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 BSC0037

4.0mt mast sleeve replacement

$56.610.00%$56.61
Sub Total $56.61
Tax $0.00
Total Due $56.61

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336