Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-202
Invoice Date November 19, 2019
Due Date November 24, 2019
Total Due $1,548.36
To:
Ross Porz
Hrs/Qty Service Rate/PriceAdjustSub Total
2 BSE0107-08

Aircraft buckle seat belts

$69.060.00%$138.12
1 XMC0201

Mast Crane Complete

$98.490.00%$98.49
1 BBA0003

5.5mt sail bag only

$39.010.00%$39.01
6 SWH0007

Straight valve Blokart Supplied tubes

$13.000.00%$78.00
3 SWH0006D

Deli rear tyres

$20.000.00%$60.00
1 XAC0017

6 Pocket mast bag

$134.740.00%$134.74
1 BSA0267

5.5mt Burgundy Sail

$1,000.000.00%$1,000.00
Sub Total $1,548.36
Tax $0.00
Total Due $1,548.36

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336