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-5551
Tax Invoice Date November 20, 2023
Total Due Inc GST $0.00
To:
Sebastian Croce

21 Grange Street
Claremont, WA, 6010
0420300899

Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 RISCO’s 2-way Wireless Door/ Window Contact RWX73M
 $47.230%$94.45
2 RISCO IWAVE WIRELESS 2-WAY PET PIR DETECTOR 12M 36KG
 $72.550%$145.09
1 RISCO PANDA WIRELESS KEYPAD WITH PROX READER SUITS WICOMM PRO AND AGILITY4
 $147.640%$147.64
1 air freight
 $22.730%$22.73
1 paypal surcharge 2.6% $10.660.00%$10.66
ExGST Sub Total $420.57
GST $42.06
Paid -$462.63
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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