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-5420
Tax Invoice Date March 12, 2020
Total Due Inc GST $11,303.97
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
4 Samsung Flip 2 55" Display WM55R
 $2,517.270%$10,069.09
4 VESA Flat Mount as per emails
 $43.630%$174.52
1 freight $32.730.00%$32.73
ExGST Sub Total $10,276.34
GST $1,027.63
Total Due Inc GST $11,303.97

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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