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-5284
Tax Invoice Date January 11, 2019
Total Due Inc GST $1,502.80
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 HP 600 G4 SFF I5-8500 8GB, 256GB SSD, DVDRW, W10P 64, 3YR
 $1,348.000%$1,348.00
1 Freight $18.180.00%$18.18
ExGST Sub Total $1,366.18
GST $136.62
Total Due Inc GST $1,502.80

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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