Paid

Tax Invoice

From:

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