Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5396
Tax Invoice Date December 10, 2019
Total Due Inc GST $994.19
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
3 W8220-M,SAVI 3IN1,OTH STEREO,MSFT CERT,DECT,AUS/NZ
$296.270%$888.81
1 Freight $15.000.00%$15.00
ExGST Sub Total $903.81
GST $90.38
Total Due Inc GST $994.19

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173