Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5609 |
| Tax Invoice Date | July 21, 2025 |
| Total Due Inc GST | $88.00 |
To:
Michael Sander
Gawler
sander.5@bigpond.com
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | projector lamp as discussed within emails for slide projector - 300watts | $80.00 | 0.00% | $80.00 |
| ExGST Sub Total | $80.00 |
| GST | $8.00 |
| Total Due Inc GST | $88.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173