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-5610
Tax Invoice Date July 28, 2025
Total Due Inc GST $169.99
To:
Jo

7 Falcon Court
Hallet Cove SA 5158

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Projector lamp as discussed within email trail.. $154.550.00%$154.55
ExGST Sub Total $154.55
GST $15.45
Total Due Inc GST $169.99

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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