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-5292
Order Number PO022631-2
Tax Invoice Date February 12, 2019
Total Due Inc GST $1,940.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
5 Epson TM-P20-559 - Bluetooth (IOS, Windows & Android) Mobile Thermal Receipt Printer 2" (58mm) (Power Supply included, no power cable)

FREE FReight

 $352.730.00%$1,763.64
ExGST Sub Total $1,763.64
GST $176.36
Total Due Inc GST $1,940.00

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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