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-5318
Tax Invoice Date May 24, 2019
Total Due Inc GST $1,823.76
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
3 PACOM PAC-23LED-PNG 23 LED Monitor
 $532.730%$1,598.18
1 Freight
 $27.270%$27.27
1 Credit card surcharge and handling fee - 2% $32.510.00%$32.51
ExGST Sub Total $1,657.96
GST $165.80
Total Due Inc GST $1,823.76

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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