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-5271
Order Number 504601297 / 23.11.2018
Tax Invoice Date December 5, 2018
Total Due Inc GST $4,315.19
To:
David Brown

15/1 Undoolya Street, Hawker, ACT 2614
0423987175

Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Sony Bravia FW 49BZ35F 49
 $1,271.820%$2,543.64
3 HT 3060 UT Mounts
 $59.030%$177.09
3 J5 Create HDMI Adapter
 $19.540%$58.62
1 Sony Bravia Commercial 43 LCD $1,143.550.00%$1,143.55
ExGST Sub Total $3,922.90
GST $392.29
Total Due Inc GST $4,315.19

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
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