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-5338
Order Number PO#5290
Tax Invoice Date July 25, 2019
Total Due Inc GST $4,999.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Samsung QM75N Display

with freight and credit card surcharge

 $4,544.550.00%$4,544.55
ExGST Sub Total $4,544.55
GST $454.45
Total Due Inc GST $4,999.00

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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