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-5503
Tax Invoice Date September 21, 2022
Total Due Inc GST $1,249.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Fisher and Paykel DD60SAX9 - due late October $1,135.450.00%$1,135.45
ExGST Sub Total $1,135.45
GST $113.55
Total Due Inc GST $1,249.00

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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