Invoice
From:
MSC Safe Co

2/227 Main Street,
Osborne Park WA 6017

Phone: (08) 9344 1962

msc@mscsafeco.com.au

Invoice Number INV-0006
Order Number 16405
Invoice Date November 8, 2021
Total Due $720.00
Billing address
Michael Manea
26/80 Eighth Avenue
Maylands Western Australia 6051
Hrs/Qty Service Rate/Price Sub Total
1Guardall FP1 Small Digital Safe
$654.55$720.00
Subtotal:$720.00
Payment method:Pay via Invoice
Total:$720.00 (includes $65.45 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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