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-5321
Tax Invoice Date May 31, 2019
Total Due Inc GST $252.96
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Replacement batteries for RBC43

with credit card surcharge

 $229.960.00%$229.96
ExGST Sub Total $229.96
GST $23.00
Total Due Inc GST $252.96

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

Payment is due within 30 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}