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-5624
Tax Invoice Date January 21, 2026
Total Due Inc GST $4,437.80
To:
EA SPARKS PTY LTD T/AS DSM ELECTRICAL SERVICES

ATTN: Dean Hughes
59 Sunbird Crescent
Carrum Downs Victoria 3201
+61412121556

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 LG 49UH5N-E
 $1,346.360%$1,346.36
2 LG 49UH5N-M $1,344.000.00%$2,688.00
ExGST Sub Total $4,034.36
GST $403.44
Total Due Inc GST $4,437.80

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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