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-5581
Tax Invoice Date June 27, 2024
Total Due Inc GST $1,555.00
To:
Glen Toovey

12 Squires Avenue
Cobbitty New South Wales 2570
ph: 0411061863

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Elite Screens Yard Master Plus 180" 16:9 Outdoor Movie Projector $1,413.640.00%$1,413.64
ExGST Sub Total $1,413.64
GST $141.36
Total Due Inc GST $1,555.00

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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