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-5291
Tax Invoice Date February 6, 2019
Total Due Inc GST $294.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Plantronics Savi W410-M
 $253.640%$253.64
1 Freight $13.630.00%$13.63
ExGST Sub Total $267.27
GST $26.73
Total Due Inc GST $294.00

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}