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-5575
Tax Invoice Date May 28, 2024
Total Due Inc GST $0.00
To:
Anthony Micallef

4 Laurence Street
Newmarket Queensland 4051
0738345255

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Compatible Projector Lamp $149.090.00%$149.09
ExGST Sub Total $149.09
GST $14.91
Paid -$164.00
Total Due Inc GST $0.00

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
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