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-5524
Order Number P022053
Tax Invoice Date May 10, 2023
Total Due Inc GST $2,117.90
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Lumens PS753 document camera
 $1,886.360%$1,886.36
1 freight $39.000.00%$39.00
ExGST Sub Total $1,925.36
GST $192.54
Total Due Inc GST $2,117.90

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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