Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5534
Tax Invoice Date August 23, 2023
Total Due Inc GST $369.00
To:
Formline Group

ATTN: Brendan Fathi
10-12 Hawker Rd, Tamworth NSW 2340
Phone: 1300 641 800

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Dell Thunderbolt™ Dock – WD22TB4
$317.270%$317.27
1 freight $18.180.00%$18.18
ExGST Sub Total $335.45
GST $33.55
Total Due Inc GST $369.00

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