Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5475
Tax Invoice Date June 15, 2021
Total Due Inc GST $426.60
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Qnap TR-004
$361.820%$361.82
1 freight $26.000.00%$26.00
ExGST Sub Total $387.82
GST $38.78
Total Due Inc GST $426.60

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173