Invoice
From:
MSC Safe Co

2/227 Main Street,
Osborne Park WA 6017

Phone: (08) 9344 1962

msc@mscsafeco.com.au

Invoice Number INV-0013
Order Number 17490
Invoice Date October 5, 2025
Total Due $990.00
Billing address
densye jarvis
160 Herbert st
doubleview Western Australia 6018
Hrs/Qty Service Rate/Price Sub Total
1Stronghold Laptop Safe
$900.00$990.00
Subtotal:$990.00
Payment method:Pay via Invoice
Total:$990.00 (includes $90.00 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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