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-5621
Tax Invoice Date December 9, 2025
Total Due Inc GST $28,399.80
To:
CMNL

20-26 Canterbury Road
Hurlstone Park NSW 2193
ph: (02) 9559 0000

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Palo Alto PA-440 Appliance Bundle with 3 Year Subscriptions Support Period: 05/01/2026 - 09/01/2029

Bundle Includes:

3 x PA-440 Prisma Access Agent subscription, 3 year term
3 x PA-440 Premium support, 3 years term
3 x Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wild fire, Advanced DNS Security and Advanced SD-WAN), 3 years term

 $25,818.000.00%$25,818.00
ExGST Sub Total $25,818.00
GST $2,581.80
Total Due Inc GST $28,399.80

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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