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-5602
Tax Invoice Date October 7, 2025
Total Due Inc GST $2,649.00
To:
Dr. U Education

230A Blackburn Road
Glen Waverley
Vic 3150

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 75" WAF series Interactive Board $2,408.180.00%$2,408.18
ExGST Sub Total $2,408.18
GST $240.82
Total Due Inc GST $2,649.00

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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