Paid

Invoice
From:
Aussie Karting

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

Payment in full is required prior to any order being placed on suppliers. All new products include a 12 month manufacturers warranty. Second hand goods do not come with a warranty unless agreed in writing by Aussie Karting.

Thanks for choosing Aussie Karting | tim@aussiekarting.com.au
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