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-5425
Tax Invoice Date March 18, 2020
Total Due Inc GST $1,511.99
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
3 Samsung mounts as discussed in prior emails $458.180.00%$1,374.54
ExGST Sub Total $1,374.54
GST $137.45
Total Due Inc GST $1,511.99

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
Page {PAGENO}/{nbpg}