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-5595
Tax Invoice Date October 29, 2024
Total Due Inc GST $1,894.43
To:
SecureWare

311 Portrush Rd, Norwood SA 5067

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Canterbury RSL Palo Alto Software Provided By Secureware margin $1,722.210.00%$1,722.21
ExGST Sub Total $1,722.21
GST $172.22
Total Due Inc GST $1,894.43

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
Page {PAGENO}/{nbpg}