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-5529
Tax Invoice Date July 31, 2023
Total Due Inc GST $1,036.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Logitech Cat5E Kit for Logitech Tap – Graphite - 952-000019
 $461.820%$923.64
1 freight $18.180.00%$18.18
ExGST Sub Total $941.82
GST $94.18
Total Due Inc GST $1,036.00

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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