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-5541
Tax Invoice Date October 10, 2023
Total Due Inc GST $7,024.00
To:
Let’s Talk Counselling and Psychological Services

Suite 3C, 78 Mill Point Road, South Perth WA 6151
ph: 0407 853 185

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 YEALINK (MB65-A001) 65" INTERACITVE 4K MEETING BOARD W/4K CAMERA,MIC, SPEAKER,AND10,
 $4,996.360%$4,996.36
1 Dongle WPP30
 $108.180%$108.18
1 YEALINK 65" FLOOR STAND FOR (MB65-A001) 65" MEETING BOARD INTERACTIVE DISPLAY
 $780.910%$780.91
1 freight $500.000.00%$500.00
ExGST Sub Total $6,385.45
GST $638.55
Total Due Inc GST $7,024.00

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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