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-5343
Tax Invoice Date August 9, 2019
Total Due Inc GST $360.80
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Plantronics W8220/A,SAVI 3IN1,OTH STEREO,UC,DECT,AUS/NZ

Delivered

 $328.000.00%$328.00
ExGST Sub Total $328.00
GST $32.80
Total Due Inc GST $360.80

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}