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-5456
Order Number PO024181-1
Tax Invoice Date November 19, 2020
Total Due Inc GST $2,057.99
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
5 EPSON MOB TMP20
 $368.180%$1,840.90
1 freight $30.000.00%$30.00
ExGST Sub Total $1,870.90
GST $187.09
Total Due Inc GST $2,057.99

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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