Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5491 |
Tax Invoice Date | February 10, 2022 |
Total Due Inc GST | $9,888.88 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | Aruba Renewal - please see the above screenshot for hardware covered | $8,989.89 | 0.00% | $8,989.89 |
ExGST Sub Total | $8,989.89 |
GST | $898.99 |
Total Due Inc GST | $9,888.88 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173