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-5507
Tax Invoice Date October 24, 2022
Total Due Inc GST $479.34
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Blackmagic Micro Converter SDI to HDMI 3G w/PSU
 $96.290%$192.58
2 Blackmagic Micro Converter BiDirectional SDI/HDMI 3G w/ PSU
 $109.090%$218.18
1 freight $25.000.00%$25.00
ExGST Sub Total $435.76
GST $43.58
Total Due Inc GST $479.34

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}