Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-211
Invoice Date February 10, 2020
Due Date February 15, 2020
Total Due $4,343.00
To:
Sue

33 Steptoe St
East Bundaberg 4670

Ph 0413839550

Ph Sue 0413 839 550

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pro V3 Demo

Pro V3 demo kart including new Blue 5.5mt sail and combo mast

$4,200.000.00%$4,200.00
1 freight

Shipping to Bundaberg

$143.000.00%$143.00
Sub Total $4,343.00
Tax $0.00
Total Due $4,343.00

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336