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-5460
Order Number PO#44659
Tax Invoice Date December 4, 2020
Total Due Inc GST $402.08
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Eaton 5E UPS 2000VA/1200W 3 x ANZ OUTLETS, Fan

delivered to 21 Krawarri St, Lonsdale SA 5160

$347.350%$347.35
1 freight $18.180.00%$18.18
ExGST Sub Total $365.53
GST $36.55
Total Due Inc GST $402.08

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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