Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5606 |
| Tax Invoice Date | July 4, 2025 |
| Total Due Inc GST | $269.98 |
To:
Toshiba
ATTN: Todd White-Stevens
191 Fullarton Rd, Dulwich SA 5065
ph: 0414 363 034
Todd@copyworld.com.au
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Asus UX3404VA-M9317X repair Clients laptop has a screen that is not powering up with slight damage to the outer casing. I suspect that the motherboard or GPU has been damaged as ive dismissed the internal cable to the LCD being dislodged or torn. |
$181.81 | 0% | $181.81 |
| 1 | Extracted files off SSD as the clients laptop is not repairable. | $63.63 | 0.00% | $63.63 |
| ExGST Sub Total | $245.44 |
| GST | $24.54 |
| Total Due Inc GST | $269.98 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173