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-5437
Tax Invoice Date May 19, 2020
Total Due Inc GST $321.99
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Reusable Document Carrier Sheet (for delicate/fragile document), A1 size, clear white
 $138.180%$276.36
1 freight $16.360.00%$16.36
ExGST Sub Total $292.72
GST $29.27
Total Due Inc GST $321.99

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
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