Paid

Invoice

From:

26 Venezia Way
SKYE 3977

tim@aussiekarting.com.au

Invoice Number INV-195
Invoice Date March 12, 2019
Due Date March 17, 2019
Total Due $90.25
To:
Wynta Becker

9 Camelot Close
Cape Tribulation QLD 4873

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BWH0151

Fibreglass Axle - for Pro’s & chassis after 3444

$77.750.00%$77.75
1 Postage

Regular postage

$12.500.00%$12.50
Sub Total $90.25
Tax $0.00
Total Due $90.25

BANK DETAILS

Account Name: Aussie Karting

Bank: CBA

BSB # 063-250

ACC # 11119336