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-5498
Tax Invoice Date July 18, 2022
Total Due Inc GST $516.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Mobile Trolley for 65" Display as mentioned within email
 $450.910%$450.91
1 freight $18.180.00%$18.18
ExGST Sub Total $469.09
GST $46.91
Total Due Inc GST $516.00

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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