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-5612
Tax Invoice Date September 3, 2025
Total Due Inc GST $170.00
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 WD02AT 2-in-1 WiFi Bluetooth Adapter for 04 series $77.270.00%$154.55
ExGST Sub Total $154.55
GST $15.45
Total Due Inc GST $170.00

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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