Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5589
Tax Invoice Date September 27, 2024
Total Due Inc GST $175.00
To:
Bluestar Communications

Wanniassa ACT 2903

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Sony VPL-EE275 Original with Housing $159.090.00%$159.09
ExGST Sub Total $159.09
GST $15.91
Total Due Inc GST $175.00

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