Invoice

From:
MSC Safe Co

2/227 Main Street,
Osborne Park WA 6017

Phone: (08) 9344 1962

msc@mscsafeco.com.au

Invoice NumberINV-0005
Order Number16403
Invoice DateOctober 16, 2021
Total Due$1,390.00
Billing address
Greg Woolley
47 Demesne Ciruit
Aveley Western Australia 6069
Hrs/QtyServiceRate/PriceSub Total
1Dominator HS4 Digital Safe
$1,263.64$1,390.00
Subtotal:$1,390.00
Payment method:Pay via Invoice
Total:$1,390.00 (includes $126.36 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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