Paid

Tax Invoice

From:

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:
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