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-5324
Tax Invoice Date June 5, 2019
Total Due Inc GST $653.20
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
50 ALOGIC Elements 20cm Mini DisplayPort to DVI Adapter - Male to Female - Black - MDP-DVBK-ACO
 $11.280%$564.00
1 Freight
 $18.180%$18.18
1 Credit card surcharge and handling fee - 2% $11.640.00%$11.64
ExGST Sub Total $593.82
GST $59.38
Total Due Inc GST $653.20

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173

Payment is due within 30 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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