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-5443
Order Number PO#B58527/CM
Tax Invoice Date June 25, 2020
Total Due Inc GST $186.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Original V13H010L42 lamp with housing
 $152.730%$152.73
1 ELPAF13 Filter $16.360.00%$16.36
ExGST Sub Total $169.09
GST $16.91
Total Due Inc GST $186.00

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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