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-5567
Tax Invoice Date June 25, 2024
Total Due Inc GST $160.00
To:
PATRIZIA Pty Ltd

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

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Hp 1PM64AA Dock $145.450.00%$145.45
ExGST Sub Total $145.45
GST $14.55
Total Due Inc GST $160.00

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
Page {PAGENO}/{nbpg}