Cancelled

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-5423
Tax Invoice Date March 15, 2020
Total Due Inc GST $1,737.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Expansion (EX) microphone kit for SoundStation VTX 1000 and SoundStation IP6000. Includes two EX mics and two 7ft/2.1m cables. Does not include China
 $458.180%$458.18
1 SoundStation IP6000 (SIP) conference phone. AC power or 802.3af Power over Ethernet. Includes 100-240V power supply, 0.4A, 48V/19W; Aus/NZ power plug; 7.6m Cat5 shielded Ethernet cable; Power Insertion Cable. Expandable.
 $1,098.180%$1,098.18
1 freight $22.730.00%$22.73
ExGST Sub Total $1,579.09
GST $157.91
Total Due Inc GST $1,737.00

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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