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-5593
Tax Invoice Date October 22, 2024
Total Due Inc GST $1,899.00
To:
Redland Community Centre

ATTN: Ronan Wicks
29 Loraine Street
Capalaba Queensland 4157

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Soniq 43BFE20G 43" A Frame Digital Signage $1,726.360.00%$1,726.36
ExGST Sub Total $1,726.36
GST $172.64
Total Due Inc GST $1,899.00

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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