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-5353
Tax Invoice Date August 30, 2019
Total Due Inc GST $1,336.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Yard Master 2, 110" 16:9 Foldable Outdoor Front Projection Movie Screen
 $577.270%$1,154.55
1 Freight $60.000.00%$60.00
ExGST Sub Total $1,214.55
GST $121.45
Total Due Inc GST $1,336.00

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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