Paid

Tax Invoice
From:
Kickstart Computers - ABN 31 564 429 203

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5597
Tax Invoice Date November 28, 2024
Total Due Inc GST $2,025.40
To:
Scott Whiting

Freight Shop Perth
Unit 1B /13 Hugh Edwards Drive
Perth International Airport. W.A. 6105

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 LG One:Quick Flex 43" 4K All-In-One Interactive Video Conference Display
 $1,726.360%$1,726.36
1 freight
 $70.000%$70.00
1 for myself to pay via credit card to get the order out ASAP 2.5% $44.910.00%$44.91
ExGST Sub Total $1,841.27
GST $184.13
Total Due Inc GST $2,025.40

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173

Payment is due within 14 days from date of invoice (unless otherwise organised). Late payment is subject to fees of 5% per month.

Thanks for choosing Kickstart Computers ABN - 31 564 429 203 | sales@kickstartcomputers.com.au
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