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-5565
Tax Invoice Date February 21, 2024
Total Due Inc GST $6,488.59
To:
Chrome Guard

18 Radius Loop, Bayswater WA.

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 YEALINK (MB65-A001) 65" INTERACITVE 4K MEETING BOARD W/4K CAMERA,MIC, SPEAKER,AND10,
 $5,014.550%$5,014.55
1 YEALINK 65" FLOOR STAND FOR (MB65-A001) 65" MEETING BOARD INTERACTIVE DISPLAY
 $749.630%$749.63
1 WPP30
 $53.640%$53.64
1 delivery $80.910.00%$80.91
ExGST Sub Total $5,898.72
GST $589.87
Total Due Inc GST $6,488.59

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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