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-5451
Order Number PO# PO023959-1
Tax Invoice Date August 11, 2020
Total Due Inc GST $2,002.99
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
5 EPSON MOB TMP20 2INCH BT
 $358.180%$1,790.90
1 freight $30.000.00%$30.00
ExGST Sub Total $1,820.90
GST $182.09
Total Due Inc GST $2,002.99

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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