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-5469
Tax Invoice Date March 4, 2021
Total Due Inc GST $7,521.69
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 75" Maxhub X3 Standard Touchscreen Display
 $4,636.360%$4,636.36
1 Maxhub PC Standard Series Module
 $1,540.910%$1,540.91
1 Maxhub Wireless USB Mirroring Dongle
 $182.000%$182.00
1 North Bayou AVA1800-70-1P Steel Mobile TV Cart, Black
 $213.630%$213.63
1 freight $265.000.00%$265.00
ExGST Sub Total $6,837.90
GST $683.79
Total Due Inc GST $7,521.69

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
Page {PAGENO}/{nbpg}