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-5535
Tax Invoice Date September 4, 2023
Total Due Inc GST $3,116.99
To:
MECCA COFFEE

ATTN: Paul Geshos
26 Bourke Rd Alexandria, 2015, NSW
+61 418 247 878

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Samsung WM65B 65″ FLIP Pro Interactive Whiteboard
 $2,716.360%$2,716.36
1 OPTION 2 wall mount for Max Weight: 80kg $117.270.00%$117.27
ExGST Sub Total $2,833.63
GST $283.36
Total Due Inc GST $3,116.99

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
Page {PAGENO}/{nbpg}