Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-205
Invoice Date January 21, 2020
Due Date January 26, 2020
Total Due $142.29
To:
Trevor Pretty

Goods already delivered.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BCH0258

Handlebar complete with grips

$142.290.00%$142.29
Sub Total $142.29
Tax $0.00
Total Due $142.29

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336