Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-201
Invoice Date October 29, 2019
Due Date November 3, 2019
Total Due $4,800.00
To:
Stephen Franzi

7 Froh Crt
Wangaratta VIC 3677

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BLO150-BSA00267-Demo

Pro 3 including glass mast to suit the 5.5mt sail and a 5.5mt Burgundy sail.

$4,000.000.00%$4,000.00
1 BSA0217

4mt Burgundy Sail

$800.000.00%$800.00
Sub Total $4,800.00
Tax $0.00
Total Due $4,800.00

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336