Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5302
Tax Invoice Date March 28, 2019
Total Due Inc GST $38.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 freight $34.550.00%$34.55
ExGST Sub Total $34.55
GST $3.45
Total Due Inc GST $38.00

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