Paid
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 |
ATTN: Ronan Wicks
29 Loraine Street
Capalaba Queensland 4157
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | Powershield PSCEBB18CH |
$1,465.45 | 0% | $1,465.45 |
1 | freight with tail lift service | $95.00 | 0.00% | $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