Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5414 |
| Tax Invoice Date | February 26, 2020 |
| Total Due Inc GST | $9,836.20 |
To:
adamscanlan@me.com
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 4 | Windows Server 2019 Standard 64bit - 16 core |
$1,463.00 | 0% | $5,852.00 |
| 1 | 200 Client CALS + 200 User CALS | $3,090.00 | 0.00% | $3,090.00 |
| ExGST Sub Total | $8,942.00 |
| GST | $894.20 |
| Total Due Inc GST | $9,836.20 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173