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-5363
Order Number PO023497-1
Tax Invoice Date October 24, 2019
Total Due Inc GST $2,095.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
5 Epson 559 TM-P20 -- Bluetooth (IOS, Windows & Android) Mobile Thermal Receipt Printer 2" (58mm) (Power Supply included, no power cable) (#C31CE14559). $380.910.00%$1,904.55
ExGST Sub Total $1,904.55
GST $190.45
Total Due Inc GST $2,095.00

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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