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-5530
Tax Invoice Date August 7, 2023
Total Due Inc GST $0.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
8 ACCELTEX UNIVERSAL AP L BRACKET WALL MOUNT WITH COVER V2
 $164.550%$1,316.36
1 freight
 $16.370%$16.37
1 paypal surcharge 2.6% $34.650.00%$34.65
ExGST Sub Total $1,367.38
GST $136.74
Paid -$1,504.12
Total Due Inc GST $0.00

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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