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-5517
Tax Invoice Date March 28, 2023
Total Due Inc GST $381.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 16GB RAM UPGRADE To OPS
 $109.090%$109.09
1 1TB SSD UPGRADE
 $170.910%$170.91
1 build and test fee
 $50.000%$50.00
1 freight $16.360.00%$16.36
ExGST Sub Total $346.36
GST $34.64
Total Due Inc GST $381.00

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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