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-5483
Tax Invoice Date August 16, 2021
Total Due Inc GST $486.50
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Elite M120XWH2 120" Pull Down Projector Screen
 $407.270%$407.27
1 freight $35.000.00%$35.00
ExGST Sub Total $442.27
GST $44.23
Total Due Inc GST $486.50

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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