Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-203
Invoice Date November 20, 2019
Due Date November 25, 2019
Total Due $6,876.54
To:
Stephen Franzi

7 Froh Crt
Wangaratta VIC 3677

Delivery direct from NZ to:
Mr S Franzi
7 Froh Crt
Wagaratta VIC 3677

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BLO150

PRO V3 Blokart Chassis

$2,673.290.00%$2,673.29
1 BSA0207

3mt Burgundy Sail

$901.150.00%$901.15
1 BSA0211

4mt Blue Sail

$979.650.00%$979.65
1 BSA0261

5.5mt Blue Sail

$1,057.200.00%$1,057.20
1 XFB0225

Footplate complete

$204.690.00%$204.69
1 XAC0121

Mud Guard - To Fit Forget Fork

$43.400.00%$43.40
2 XAC0008

Wind indicator

$38.610.00%$77.22
1 SSC007

Ratchet Pulley Block

$79.770.00%$79.77
1 BSC0303

Glass mast to suit up to a 5.5mt sail

$860.170.00%$860.17
Sub Total $6,876.54
Tax $0.00
Total Due $6,876.54

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336