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-5583
Tax Invoice Date September 4, 2024
Total Due Inc GST $162.98
To:
Brett Trew

24 Collins Street
JENNACUBBINE Western Australia 6401
+61400932273

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 BenQ 5J.J6D05.001 Projector Lamp - Original Lamp With Housing FOR MS502 $148.160.00%$148.16
ExGST Sub Total $148.16
GST $14.82
Total Due Inc GST $162.98

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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