Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5400
Tax Invoice Date January 8, 2020
Total Due Inc GST $453.60
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 ATEM Mini Switcher
$392.360%$392.36
1 Freight $20.000.00%$20.00
ExGST Sub Total $412.36
GST $41.24
Total Due Inc GST $453.60

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