Invoice

From:
MSC Safe Co

2/227 Main Street,
Osborne Park WA 6017

Phone: (08) 9344 1962

msc@mscsafeco.com.au

Invoice NumberINV-0011
Order Number17143
Invoice DateAugust 19, 2024
Total Due$1,099.00
Billing address
Karl Frost
GT Safro Pty Ltd
23 Masonry Way
Malaga Western Australia 6090
Hrs/QtyServiceRate/PriceSub Total
1Stronghold Heavy Duty Home Safe HD1 with Australian Made Digital Lock
$999.09$1,099.00
Subtotal:$1,099.00
Payment method:Pay via Invoice
Total:$1,099.00 (includes $99.91 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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