Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5304
Tax Invoice Date March 29, 2019
Total Due Inc GST $1,044.60
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Epson WorkForce DS-780N
$931.450%$931.45
1 Freight $18.190.00%$18.19
ExGST Sub Total $949.64
GST $94.96
Total Due Inc GST $1,044.60

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