Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5358
Tax Invoice Date September 24, 2019
Total Due Inc GST $7,927.70
To:

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 HPE Foundation Care NBD Exchange SVC $7,207.000.00%$7,207.00
ExGST Sub Total $7,207.00
GST $720.70
Total Due Inc GST $7,927.70

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