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-5388
Tax Invoice Date November 15, 2019
Total Due Inc GST $688.18
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
3 HPE ARUBA 10G SFP+ TO SFP+ 3M DACCABLE $208.540.00%$625.62
ExGST Sub Total $625.62
GST $62.56
Total Due Inc GST $688.18

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
Page {PAGENO}/{nbpg}