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-5539
Tax Invoice Date September 20, 2023
Total Due Inc GST $5,840.80
To:
Direct Prefab

ATTN: Christien Blencowe
29-31 Waldheim Road
BAYSWATER Victoria 3153
0437211487

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Synology NVR DVA3221 - 4 Bay NVR with an Intel Atom C3538, NVIDIA GeForce GTX 1650, 4GB RAM + 8 device licenses included (#DVA3221)
 $3,762.730%$3,762.73
2 ST22000NT001 drives $773.550.00%$1,547.09
ExGST Sub Total $5,309.82
GST $530.98
Total Due Inc GST $5,840.80

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
Page {PAGENO}/{nbpg}