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-5289
Order Number 4504639083 / 23.01.2019
Tax Invoice Date January 23, 2019
Total Due Inc GST $237.00
To:
David Brown

15/1 Undoolya Street, Hawker, ACT 2614
0423987175

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 NEC KT-RC2 Rem Ctrl Kit & Freigh $215.450.00%$215.45
ExGST Sub Total $215.45
GST $21.55
Total Due Inc GST $237.00

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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