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-5547
Tax Invoice Date November 1, 2023
Total Due Inc GST $890.84
To:
SecureWare

311 Portrush Rd, Norwood SA 5067

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Canterbury RSL Palo Alto Software Provided By Secureware margin $809.850.00%$809.85
ExGST Sub Total $809.85
GST $80.99
Total Due Inc GST $890.84

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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