Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5577
Tax Invoice Date June 4, 2024
Total Due Inc GST $1,493.99
To:
SharingStories Foundation

1/177 Beavers Road
Northcote Vic 3070

Delivery details are as follows:

 

 

DELIVERY ADDRESS

WA Parks and Wildlife Service

Lot 248 Ivanhoe Road

KUNUNURRA WA 6743

DELIVERY CONTACT DETAILS:

Alex Bouma

Purnululu World Heritage Area Project Manager

Parks and Wildlife Service, East Kimberley District

P: 9168 4216   M: 0439 589 048

 

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Stand for Touchscreen
$525.450%$525.45
1 express freight $832.720.00%$832.72
ExGST Sub Total $1,358.17
GST $135.82
Total Due Inc GST $1,493.99

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173