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-5598
Tax Invoice Date January 8, 2025
Total Due Inc GST $-988.00
To:
Gil Rumney
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Credit for return of Axis Cameras
 $-1,309.090%$-1,309.09
1 Blackmagic ATEM Mini Pro HDMI Live Stream Switcher $410.910.00%$410.91
ExGST Sub Total $-898.18
GST $-89.82
Total Due Inc GST $-988.00

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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