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-5561
Tax Invoice Date January 24, 2024
Total Due Inc GST $140.22
To:
PATRIZIA Pty Ltd

Level 3
26 Brisbane Ave
Barton ACT 2600
Invoices too: AustralianITBills@patrizia.ag

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Logitech Wall Mount for Video Conferencing System - Silver - 952-000044
 $109.290%$109.29
1 freight $18.180.00%$18.18
ExGST Sub Total $127.47
GST $12.75
Total Due Inc GST $140.22

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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