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-5570
Tax Invoice Date May 7, 2024
Total Due Inc GST $4,119.98
To:
Chrome Guard

18 Radius Loop, Bayswater WA.

Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 YEALINK DESKVISION A24 24" TEAMS COLLAB TOUCH DISPLAY, 4K CAMERA, MIC, SPKR, 2YR
 $1,912.720%$3,825.44
1 discount for opened box but still brand new with full warranty $-80.000.00%$-80.00
ExGST Sub Total $3,745.44
GST $374.54
Total Due Inc GST $4,119.98

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}