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-5277
Tax Invoice Date December 19, 2018
Total Due Inc GST $526.64
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
40 ALOGIC Elements 20cm mini DisplayPort to DVI Adapter – Male to Female – Black
 $11.280%$451.20
1 Freight
 $18.180%$18.18
1 credit card surcharge plus handling fee - 2% $9.380.00%$9.38
ExGST Sub Total $478.76
GST $47.88
Total Due Inc GST $526.64

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173

Payment is due within 30 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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