|
Charter summary |
|
|
| Description | Quantity | Each | Amount |
|---|---|---|---|
|
Repair the Scuffs with Gel Coat |
1 | $180.00 | $180.00 |
|
Bank Account Details Account Name: SailCorp Pty Ltd BSB: 012-241 Account Number: 108253456 |
Credit Card Payments 1.5%+30c for Visa and Mastercard (Domestic) 1.75%+30c for American Express (Domestic) 2.6%+30c for Visa, Mastercard and American Express (International) |
Subtotal | $163.64 | ||
| GST | $16.36 | ||||
| Total | $180.00 | ||||
| By paying this invoice you agree to the terms and conditions set out in the accompanying document. If you do not sign the Terms and Conditions you have still agreed by making a payment towards this invoice so please take the time to read the Terms and Conditions. A pre-authorisation ($2000 unless otherwise advised) is usually held on a nominated credit card. If you do not have a credit card, a bond will need to be paid in full with the final payment of the charter. | Amount Paid | $0.00 | |||
| Balance | $180.00 | ||||