Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5390 |
| Tax Invoice Date | November 21, 2019 |
| Total Due Inc GST | $5,939.10 |
To:
Compass Education ATTN: Kym Delmo
74 Doncaster Road
Level 2
Balwyn North Victoria 3104
0407518124
kdelmo@staff.compass.edu.au
Client will install Operating System and hardware
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 5 | HP 600 G5 SFF I5-9500 8GB DDR4-2666 256GB PCIE-SSD DVDRW RJ45 GB-LAN DP KB AND MOUSE WINDOWS 10 PRO 3/3/3 YEAR WARRANTY |
$1,028.00 | 0% | $5,140.00 |
| 1 | CRUCIAL 8GB DDR4 DESKTOP MEMORY, PC4-21300, 2666MHz, LIFE WTY |
$62.00 | 0% | $62.00 |
| 1 | CRUCIAL P1 1TB, M.2 INTERNAL NVMe PCIe SSD, 2000R/1750W MB/s, 5YR WTY |
$179.00 | 0% | $179.00 |
| 1 | freight | $18.18 | 0.00% | $18.18 |
| ExGST Sub Total | $5,399.18 |
| GST | $539.92 |
| Total Due Inc GST | $5,939.10 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173