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-5563
Tax Invoice Date January 29, 2024
Total Due Inc GST $4,470.00
To:
Centorrino Technologies

640-642 Sydney Road
Coburg, VIC
3058

Hrs/Qty Service ExGSTAdjustExGST Sub Total
3 HP 86K20PA, Probook 440 G10, 14" FHD Touch Screen, Intel i5-1335U, 8GB DDR4 RAM, 256GB NVMe SSD, Wireless AX+Bluetooth, Windows 11 Pro, 1 Year Onsite Warranty
 $1,344.550%$4,033.64
1 freight $30.000.00%$30.00
ExGST Sub Total $4,063.64
GST $406.36
Total Due Inc GST $4,470.00

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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