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-5546
Tax Invoice Date October 31, 2023
Total Due Inc GST $0.00
To:
Cirillo Hooper

ATTN: Mark Cirillo
32 Allwood Drive
Gawler East 5118 SA

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 GIGABYTE RADEON GPU, RX7800 XT, PCIe16, DP(2), HDMI(2), 16GB GDDR6, GAMING OC, 3YR WTY - GV-R78XTGAMING-OC-16GD
 $828.180%$828.18
1 SAMSUNG (990 PRO) 1TB, M.2 INTERNAL NVME PCIE SSD, 7450R/6900W MB/S, 5YR WTY
 $163.550%$163.55
1 freight
 $13.640%$13.64
1 paypal surcharge @ 2.6%
 $26.140%$26.14
1 discount for being a Gawler Gold Client :-) $-4.550.00%$-4.55
ExGST Sub Total $1,026.96
GST $102.70
Paid -$1,129.66
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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