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-5532
Tax Invoice Date August 21, 2023
Total Due Inc GST $-0.01
To:
Bettatech Services

408 Skipton Street
REDAN Victoria 3350
0353326557

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 ACCELTEX UNIVERSAL AP L BRACKET WALL MOUNT WITH COVER V2
 $164.550%$164.55
1 freight
 $16.370%$16.37
1 paypal surcharge 2.6% $4.700.00%$4.70
ExGST Sub Total $185.62
GST $18.56
Paid -$204.18
Total Due Inc GST $-0.01

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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