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-5580
Order Number P005027
Tax Invoice Date June 19, 2024
Total Due Inc GST $4,283.00
To:
Sunshine College West Campus

25a Lachlan Rd, Sunshine West VIC 3020
Phone: (03) 8311 5200

Hrs/Qty Service ExGSTAdjustExGST Sub Total
7 IDID DC-D2531WER Security Cameras
 $233.640%$1,635.45
3 IDIS DC-T4831HRX Camera $752.730.00%$2,258.18
ExGST Sub Total $3,893.64
GST $389.36
Total Due Inc GST $4,283.00

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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