Paid

Tax Invoice

From:

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
To:

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Aruba Renewal - please see the above screenshot for hardware covered $8,989.890.00%$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