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-5548
Tax Invoice Date November 2, 2023
Total Due Inc GST $419.50
To:
Community Gro

ATTN: Courtney Curnow
4 Hugh St
Harold Philips Park Building (old PCYC building)
Garbutt Queensland 4814
0478754415

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 North Bayou AVF1800-70-1P Mobile AV Trolley (#AVF1800-70-1P)

Delivery has been included

 $381.360.00%$381.36
ExGST Sub Total $381.36
GST $38.14
Total Due Inc GST $419.50

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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