Cancelled

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-5403
Tax Invoice Date October 12, 2019
Total Due Inc GST $599.88
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 INTEL COMPUTE STICK, m3-6Y30, 4GB, 64GB eMMC, WL-AC, WIN10, RETAIL BOX, 3YR WTY

with freight and credit card surcharge

 $545.350.00%$545.35
ExGST Sub Total $545.35
GST $54.53
Total Due Inc GST $599.88

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173

Payment is due within 30 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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