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-5416
Tax Invoice Date February 26, 2020
Total Due Inc GST $907.29
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Kramer VM-2DT 1x2 HDBaseT Distribution Amplifier
 $802.090%$802.09
1 freight $22.720.00%$22.72
ExGST Sub Total $824.81
GST $82.48
Total Due Inc GST $907.29

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
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