Invoice

From:
MSC Safe Co

2/227 Main Street,
Osborne Park WA 6017

Phone: (08) 9344 1962

msc@mscsafeco.com.au

Invoice NumberINV-0009
Order Number16957
Invoice DateMarch 21, 2024
Total Due$2,140.00
Billing address
Caroline Taylor
PRECISION COLLISION REPAIRS
17 Mujira Ramble
BAYNTON Western Australia 6714
Hrs/QtyServiceRate/PriceSub Total
1Stronghold BF2 with Australian Made Digital Lock
$1,945.45$2,140.00
Subtotal:$2,140.00
Payment method:Pay via Invoice
Total:$2,140.00 (includes $194.55 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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