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-5332
Tax Invoice Date June 29, 2019
Due Date January 2, 1970
Total Due Inc GST $5,160.99
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Kodak PS80 Scanner
 $4,236.360%$4,236.36
1 Kodak Picture Saver Scanning Application Software
 $410.910%$410.91
1 Freight $44.550.00%$44.55
ExGST Sub Total $4,691.81
GST $469.18
Total Due Inc GST $5,160.99

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
Page {PAGENO}/{nbpg}