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-5611
Order Number Order#100055
Tax Invoice Date August 26, 2025
Total Due Inc GST $8,890.00
To:
Booleroo Centre District School

2-10 Stephens St, Booleroo Centre SA 5482
Phone: (08) 8667 2124

Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 BenQ Board Master 75" IFP (Instashare 2, EzyWrite 6, Android 13, ClassroomCare Technology, 40-point IR touch, Wall Mount Supplied)
 $3,880.910%$7,761.82
1 freight $320.000.00%$320.00
ExGST Sub Total $8,081.82
GST $808.18
Total Due Inc GST $8,890.00

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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