Invoice

From:
MSC Safe Co

2/227 Main Street,
Osborne Park WA 6017

Phone: (08) 9344 1962

msc@mscsafeco.com.au

Invoice NumberINV-0004
Order Number16180
Invoice DateSeptember 11, 2020
Total Due$750.00
Billing address
Sohaib Al masri
1 stop convenience
65 king William st
Adelaide South Australia 5000
Hrs/QtyServiceRate/PriceSub 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
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