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-5576
Tax Invoice Date May 28, 2024
Total Due Inc GST $1,680.00
To:
Freddy Ballota

2 Condor Place
Taylors Lakes, VIC 3038
ph: 0409413506

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Optoma UHD35+ projector $1,527.270.00%$1,527.27
ExGST Sub Total $1,527.27
GST $152.73
Total Due Inc GST $1,680.00

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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