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-5410
Tax Invoice Date February 19, 2020
Total Due Inc GST $1,751.99
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
4 PLANTRONICS SAVI W8220-M 3IN1 DECT STEREO HEADSET

Two to our Canberra office, two to Sydney

 $391.360%$1,565.45
1 freight for two office locations $27.270.00%$27.27
ExGST Sub Total $1,592.72
GST $159.27
Total Due Inc GST $1,751.99

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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