Invoice
From:
MSC Safe Co

2/227 Main Street,
Osborne Park WA 6017

Phone: (08) 9344 1962

msc@mscsafeco.com.au

Invoice Number INV-0004
Order Number 16180
Invoice Date September 11, 2020
Total Due $750.00
Billing address
Sohaib Al masri
1 stop convenience
65 king William st
Adelaide South Australia 5000
Hrs/Qty Service Rate/Price Sub Total
3CMI Under Counter Drop Box
$227.27$750.00
Subtotal:$750.00
Payment method:Pay via Invoice
Total:$750.00 (includes $68.18 GST)

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MSC Safe Co | msc@mscsafeco.com.au
Page {PAGENO}/{nbpg}