Paid

Tax Invoice

From:

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
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Epson EH-TW7100 Projector

delivered

$2,029.090%$2,029.09
1 Dymo printer - as discussed in emails
$160.000%$160.00
1 freight $16.360.00%$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