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-5415
Tax Invoice Date February 26, 2020
Total Due Inc GST $1,975.92
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Samsung 970 PRO M.2 1TB, TB, 64L 3-bit MLC V-NAND, (2280), NVMe, R/W(Max) 3,400MB/s/2,500MB/s, 500K/450K IOPS, 600TBW, 5 Years Warranty - MZ-V7P1T0BW
 $436.120%$436.12
1 HP EliteDesk 800 G5 -7YH27PA- SFF Intel i7-9700 / 16GB / 512GB SSD / W10P / 3-3-3
 $1,333.640%$1,333.64
1 credit card surcharge 1.5% $26.540.00%$26.54
ExGST Sub Total $1,796.29
GST $179.63
Total Due Inc GST $1,975.92

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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