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-5407
Order Number 200210-08
Tax Invoice Date February 11, 2020
Total Due Inc GST $3,747.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
3 Optoma GT1080 Projector $1,135.450.00%$3,406.36
ExGST Sub Total $3,406.36
GST $340.64
Total Due Inc GST $3,747.00

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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