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-5356
Tax Invoice Date September 2, 2019
Total Due Inc GST $2,344.40
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Grandview GREDGE4K120H - Edge premium 4K UltraHD fixed flocked frame screen, 29mm frame width, 120" 16:9 (WB5, ISF Certificated Fabric) Image size 2656 x 1494mm
 $923.090%$923.09
1 Samsung HW-Q90R Soundbar $1,208.180.00%$1,208.18
ExGST Sub Total $2,131.27
GST $213.13
Total Due Inc GST $2,344.40

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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