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-5447
Tax Invoice Date July 11, 2020
Total Due Inc GST $2,266.40
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
4 SANDISK EXTREME PRO PORTABLE SSD SDSSDE80 2TB USB 3.1 GEN 2 TYPE C TYPE A COMPATIBLE SPEEDS UP TO 1050MB/S IP55 DUST-WATER RESISTANCE RUGGEDIZED CASE WITH ALUMINUM BUMPER BODY 5Y $515.090.00%$2,060.36
ExGST Sub Total $2,060.36
GST $206.04
Total Due Inc GST $2,266.40

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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