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-5506
Order Number PO#7888272
Tax Invoice Date September 29, 2022
Total Due Inc GST $1,376.00
To:
Coax Training

Level 1/188 Main Street
Phone: 1300 020 626

Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 EPSON ELPLM08 Middle Throw Lens
 $616.360%$1,232.73
1 freight $18.180.00%$18.18
ExGST Sub Total $1,250.91
GST $125.09
Total Due Inc GST $1,376.00

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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