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-5349
Tax Invoice Date August 20, 2019
Total Due Inc GST $3,292.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 HP 450 G6 I5-8265U 8GB, 256GB, 15.6" FHD, MX130-2GB, WL, BT, W10P 64, 1YR With bonus 3YR NBD ONSITE WARRANTY
 $1,487.270%$2,974.55
1 Freight $18.180.00%$18.18
ExGST Sub Total $2,992.73
GST $299.27
Total Due Inc GST $3,292.00

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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