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-5505
Tax Invoice Date September 27, 2022
Total Due Inc GST $1,324.00
To:
Andrew
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Fisher and Paykel DD60SCW9 Dishdrawer Dishwasher - Due mid October $1,203.640.00%$1,203.64
ExGST Sub Total $1,203.64
GST $120.36
Total Due Inc GST $1,324.00

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
Page {PAGENO}/{nbpg}