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-5477
Tax Invoice Date June 23, 2021
Total Due Inc GST $457.37
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 STORAGECRAFT SHADOWPROTECT SPXSERVER WINDOWS-VIRTUAL 1PK $415.790.00%$415.79
ExGST Sub Total $415.79
GST $41.58
Total Due Inc GST $457.37

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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