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-5465
Order Number PO#6682
Tax Invoice Date February 16, 2021
Total Due Inc GST $667.85
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
50 Shintaro Kids Stereo Headphone Black (volume limited)
 $10.860%$543.00
1 freight $64.140.00%$64.14
ExGST Sub Total $607.14
GST $60.71
Total Due Inc GST $667.85

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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