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-5627
Tax Invoice Date December 24, 2026
Total Due Inc GST $2,198.90
To:
Shermac

5 Willowleaf Place, West Pennant Hills NSW 2125.

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 DeskVision A24 for Microsoft Teams $1,999.000.00%$1,999.00
ExGST Sub Total $1,999.00
GST $199.90
Total Due Inc GST $2,198.90

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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