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-5553
Tax Invoice Date November 24, 2023
Total Due Inc GST $0.00
To:
k&a electronics

15 Okeefes Place
Horningsea Park New South Wales 2171
0411363057

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 mount as described in email
 $53.640%$53.64
1 paypal surcharge 2.6% $1.390.00%$1.39
ExGST Sub Total $55.03
GST $5.50
Paid -$60.53
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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