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-5582
Tax Invoice Date August 6, 2024
Total Due Inc GST $2,200.00
To:
Grant Cohen

Soniq T2ASF5515A-TA - REFURB 55inch FHD Digital Signage Cybercast Touch (REFURBISHED)

Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 REFURBISHED 55" FHD Digital Signage Cybercast Touch - 12 months warranty

3 months Cybercast subscription

 $1,000.000.00%$2,000.00
ExGST Sub Total $2,000.00
GST $200.00
Total Due Inc GST $2,200.00

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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