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-5625
Tax Invoice Date January 21, 2026
Total Due Inc GST $2,278.66
To:
SecureWare

311 Portrush Rd, Norwood SA 5067

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Palo Alto PA-440 Appliance Bundle with 3 Year Subscriptions for Canterbury-Hurlstone Park RSL Club $2,071.510.00%$2,071.51
ExGST Sub Total $2,071.51
GST $207.15
Total Due Inc GST $2,278.66

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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