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-5557
Tax Invoice Date December 8, 2023
Total Due Inc GST $12,425.00
To:
Cmpc Electrical Services.

Cmpc Electrical Services.
115 Woodpark Road 2164

Hrs/Qty Service ExGSTAdjustExGST Sub Total
10 ION F16 3000VA / 2700W Line Interactive 2U Rack/Tower UPS, 8 x C13 (Two Groups of 4 x C13) 1 x C19, 3 Year Advanced Replacement Warranty. Rail Kit Inc
 $1,114.550%$11,145.45
1 freight $150.000.00%$150.00
ExGST Sub Total $11,295.45
GST $1,129.55
Total Due Inc GST $12,425.00

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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