Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5439 |
Tax Invoice Date | May 22, 2020 |
Total Due Inc GST | $2,426.00 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | Epson EH-TW7100 Projector delivered |
$2,029.09 | 0% | $2,029.09 |
1 | Dymo printer - as discussed in emails |
$160.00 | 0% | $160.00 |
1 | freight | $16.36 | 0.00% | $16.36 |
ExGST Sub Total | $2,205.45 |
GST | $220.55 |
Total Due Inc GST | $2,426.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173