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-5315
Tax Invoice Date May 14, 2019
Total Due Inc GST $4,328.88
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Samsung Flip with Stand
 $2,544.550%$2,544.55
1 Benq TH671ST Projector
 $1,313.640%$1,313.64
1 2% credit card handling and processing fee $77.160.00%$77.16
ExGST Sub Total $3,935.35
GST $393.53
Total Due Inc GST $4,328.88

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
Page {PAGENO}/{nbpg}