Invoice
From:
MSC Safe Co

2/227 Main Street,
Osborne Park WA 6017

Phone: (08) 9344 1962

msc@mscsafeco.com.au

Invoice Number INV-0007
Order Number 16508
Invoice Date July 27, 2022
Total Due $1,140.00
Billing address
Julia Gendle
Julpath Pty Ltd
45885 South Coast Highway
Kalgan
Albany Western Australia 6330
Hrs/Qty Service Rate/Price Sub Total
1Platinum PS1 Drug Safe
$1,036.36$1,140.00
Subtotal:$1,140.00
Payment method:Pay via Invoice
Total:$1,140.00 (includes $103.64 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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