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-5490
Tax Invoice Date December 4, 2021
Total Due Inc GST $0.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 AvediaStream c1103 chassis, 3-slot, Australian power cord
 $895.450%$1,790.91
1 freight
 $75.000%$75.00
1 Paypal surcharge - 3% $55.980.00%$55.98
ExGST Sub Total $1,921.89
GST $192.19
Paid -$2,114.08
Total Due Inc GST $0.00

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
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