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-5518
Tax Invoice Date March 31, 2023
Total Due Inc GST $848.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Samsung QB50RB Display
 $726.360%$726.36
1 freight $44.550.00%$44.55
ExGST Sub Total $770.91
GST $77.09
Total Due Inc GST $848.00

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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