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-5361
Tax Invoice Date October 17, 2019
Total Due Inc GST $3,014.55
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Samsung DC43J Commercial Displays
 $635.450%$1,270.91
3 Samsung DC32E Commercial Displays
 $476.360%$1,429.09
1 Credit card surcharge and handling fee - 1.5% $40.500.00%$40.50
ExGST Sub Total $2,740.50
GST $274.05
Total Due Inc GST $3,014.55

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
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