Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5497
Tax Invoice Date June 29, 2022
Total Due Inc GST $1,716.50
To:
Redland Community Centre

ATTN: Ronan Wicks
29 Loraine Street
Capalaba Queensland 4157

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Powershield PSCEBB18CH
$1,465.450%$1,465.45
1 freight with tail lift service $95.000.00%$95.00
ExGST Sub Total $1,560.45
GST $156.05
Total Due Inc GST $1,716.50

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