Cancelled

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-5298
Tax Invoice Date November 20, 2018
Total Due Inc GST $885.80
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Epson TM-P20-559 - Bluetooth (IOS, Windows & Android) Mobile Thermal Receipt Printer 2" (58mm) (Power Supply included, no power cable) (#C31CE14559)

with paypal surcharge

 $402.640.00%$805.27
ExGST Sub Total $805.27
GST $80.53
Total Due Inc GST $885.80

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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