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-5412
Tax Invoice Date February 25, 2020
Total Due Inc GST $1,487.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Fujitsu Lifebook E559 i5-8265U, 12GB, 256GB SSD, 15.6" FHD, Win10P, 3YR Onsite

Freight included

 $1,351.820.00%$1,351.82
ExGST Sub Total $1,351.82
GST $135.18
Total Due Inc GST $1,487.00

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
Page {PAGENO}/{nbpg}