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-5543
Order Number PO#2001355
Tax Invoice Date October 18, 2023
Total Due Inc GST $3,638.72
To:
Mackay Northern Beaches SHS

ATTN: Sean Brears
30 Rosewood Drive, Rural View, Qld 4740
T: 4842 1333

Hrs/Qty Service ExGSTAdjustExGST Sub Total
48 Gumdrop DropTech for Dell 3120 Latitude (Clamshell) (SKU: 01D008)
 $67.550%$3,242.16
1 freight $65.770.00%$65.77
ExGST Sub Total $3,307.93
GST $330.79
Total Due Inc GST $3,638.72

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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