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-5449
Tax Invoice Date August 9, 2020
Total Due Inc GST $148.01
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Epson EH-TW4000 Original Lamp With Housing
 $166.360%$166.36
1 discount plus cost of sending lamp to the correct client $-31.810.00%$-31.81
ExGST Sub Total $134.55
GST $13.46
Total Due Inc GST $148.01

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

Payment is due within 14 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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