[committee] Fwd: Austin Computer: Invoice #A1413943 for Order #M1200014478

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Done.

I'll bring the stuff in before the meeting

[*OX]

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Subject: 	Austin Computer: Invoice #A1413943 for Order #M1200014478
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Austin Computers, Osborne Park <http://www.austin.net.au/>


  Hello, Lyndon White

Thank you for your order from Austin Computer. You can check the status 
of your order by logging into your account 
<http://www.austin.net.au/customer/account/>. If you have any questions 
about your order please contact us at sales at austin.net.au 
<mailto:sales at austin.net.au> or call us at (08) 9202 0100 Monday - 
Friday, 9am - 6pm AWST. Saturday, 9am - 5pm AWST.
*For pickup customers,to ensure the safety of your purchase, we require 
valid photo ID upon collection. Please make sure you do not forget to 
bring one with you to ensure prompt dispatch.*


    Your Invoice #A1413943 for Order #1200014478

Billing Information: 	
	Payment Method:
Lyndon White 		eWAY Credit Card Payment


Shipping Information: 	
	Shipping Method:
Lyndon White
Lyndon Whit 32b pollard st, Perth WA 6016, AU TEL:94449797
Moble:
Tel:94449797 		Pick up from Osborne Park shop.
3/52 Frobisher ST, Orsborne Park, WA 6017


Item 	Sku 	Qty 	Subtotal
*SAMSUNG 840 PRO 128GB SSD* 	H2S120SA840-128 	1 	$145.00
*Samsung SE-208DB/AUBS External DVD Burner Optical Drive* 
OPT-DVRSE-208AB 	1 	$39.00
Subtotal 	$167.27
Shipping & Handling 	$0
C/C Surcharge(2%) 	$0
*Grand Total (Excl.Tax)* 	*$167.27*
G.S.T. (10%)
	$16.73
Tax
	$16.73
*Grand Total (Incl.Tax)* 	*$184*

Thank you again, *Austin Computer*