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-5585
Tax Invoice Date September 9, 2024
Total Due Inc GST $1,533.80
To:
Adelaide Chin Christian Church

74 Ridley Road,
Elizabeth South SA 5112

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 ATEM 1 M/E Constellation HD - SWATEMSCN2/1ME1/HD
 $1,286.360%$1,286.36
1 Blackmagic Micro Converter HDMI to SDI 3G PSU - CONVCMIC/HS03G/WPSU
 $88.000%$88.00
1 freight $20.000.00%$20.00
ExGST Sub Total $1,394.36
GST $139.44
Total Due Inc GST $1,533.80

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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