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-5432
Tax Invoice Date April 29, 2020
Total Due Inc GST $4,680.39
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Samsung Flip 2 65" WM65R
 $3,862.730%$3,862.73
1 Samsung CY-TF65BRC Connectivity Tray
 $239.450%$239.45
1 Samsung mount - WMN-WM65R $152.720.00%$152.72
ExGST Sub Total $4,254.90
GST $425.49
Total Due Inc GST $4,680.39

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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