Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5514
Tax Invoice Date February 27, 2023
Total Due Inc GST $596.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 LOGITECH GROUP EXPANSION MICROPHONE - 2YR WTY (#989-000171) $541.820.00%$541.82
ExGST Sub Total $541.82
GST $54.18
Total Due Inc GST $596.00

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173