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-5446
Tax Invoice Date June 29, 2020
Total Due Inc GST $10,700.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 The EK-800U 12K Lumens, dual lamp, WUXGA
 $7,545.450%$7,545.45
1 Lens: AH-B21010 - 1.5-2.0:1 Power Zoom & Focus Lens $2,181.820.00%$2,181.82
ExGST Sub Total $9,727.27
GST $972.73
Total Due Inc GST $10,700.00

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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