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-5495
Tax Invoice Date May 30, 2022
Total Due Inc GST $0.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Kingston DDR4 16GB 3200Mhz Non-ECC Memory RAM SODIMM for Laptops/AIO/Mini/Tiny (#KCP432SD8/16/KCP432SS8/16)
 $100.730%$201.45
1 Leadtek Quadro RTXA2000 Work Station Graphic Card PCIE 12GB GDDR6
 $1,014.550%$1,014.55
1 GIGABYTE 2TB AORUS GEN4 7000s NVMe M.2 PCIe4 SSD, R 7000MB/s W 5500MB/s CARBON + HS 5YR
 $412.270%$412.27
1 freight
 $18.180%$18.18
1 paypal surcharge 3% $49.390.00%$49.39
ExGST Sub Total $1,695.84
GST $169.58
Paid -$1,865.42
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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