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-5418
Order Number PO#60149
Tax Invoice Date March 2, 2020
Total Due Inc GST $4,981.10
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Samsung Flip 2 65" Eboard
 $3,817.270%$3,817.27
1 Atdec Telehook Floor TV Cart Heavy Duty
 $550.000%$550.00
1 Atdec Telehook Floor TV Cart Accessory Shelf
 $97.000%$97.00
1 freight for stand $64.000.00%$64.00
ExGST Sub Total $4,528.27
GST $452.83
Total Due Inc GST $4,981.10

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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