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-5472
Tax Invoice Date April 22, 2021
Total Due Inc GST $1,214.60
To:
Compass Education ATTN: Kym Delmo

74 Doncaster Road
Level 2
Balwyn North Victoria 3104
0407518124

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 HP ProDesk 600 G5 Small Form Factor PC
 $1,086.000%$1,086.00
1 freight $18.180.00%$18.18
ExGST Sub Total $1,104.18
GST $110.42
Total Due Inc GST $1,214.60

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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