Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5555 |
Tax Invoice Date | November 29, 2023 |
Total Due Inc GST | $30.00 |
Evelina Bricknell
3a dawson st
Goolwa South Australia 5214
0421761166
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | freight extra | $27.27 | 0.00% | $27.27 |
ExGST Sub Total | $27.27 |
GST | $2.73 |
Total Due Inc GST | $30.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173