Paid
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 |
ATTN: Brendan Fathi
10-12 Hawker Rd, Tamworth NSW 2340
Phone: 1300 641 800
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | Dell Thunderbolt™ Dock – WD22TB4 |
$317.27 | 0% | $317.27 |
1 | freight | $18.18 | 0.00% | $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