Cancelled
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5522 |
| Tax Invoice Date | April 17, 2023 |
| Total Due Inc GST | $2,849.10 |
To:
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Logitech MEETUP – ConferenceCam with 120-degree FOV and 4K optics |
$1,197.18 | 0% | $1,197.18 |
| 1 | LOGITECH SWYTCH W/ 1.5M USB CABLE,HUB(1),EXTENDER(1),USB CABLE(5M),HDMI CABLE(2M), 2YR WTY |
$1,300.00 | 0% | $1,300.00 |
| 1 | freight |
$27.27 | 0% | $27.27 |
| 1 | paypal surcharge 2.6% | $65.64 | 0.00% | $65.64 |
| ExGST Sub Total | $2,590.09 |
| GST | $259.01 |
| Total Due Inc GST | $2,849.10 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173