Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5496 |
| Tax Invoice Date | June 29, 2022 |
| Total Due Inc GST | $2,566.49 |
To:
Redland Community Centre
ATTN: Ronan Wicks
29 Loraine Street
Capalaba Queensland 4157
info@redlandcommunitycentre.org
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Powershiield PSCE2000 |
$1,362.72 | 0% | $1,362.72 |
| 1 | Powershield PSCEBB12 |
$835.45 | 0% | $835.45 |
| 1 | Freight plus tail lift | $135.00 | 0.00% | $135.00 |
| ExGST Sub Total | $2,333.17 |
| GST | $233.32 |
| Total Due Inc GST | $2,566.49 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173