Invoice

From:
MSC Safe Co

2/227 Main Street,
Osborne Park WA 6017

Phone: (08) 9344 1962

msc@mscsafeco.com.au

Invoice NumberINV-0014
Order Number17566
Invoice DateDecember 3, 2025
Total Due$2,990.00
Billing address
Van Bui
13-15 Burt Street
Boulder Western Australia 6432
Hrs/QtyServiceRate/PriceSub Total
1Stronghold GS-1 Rifle Safe
$2,718.18$2,990.00
Subtotal:$2,990.00
Payment method:Pay via Invoice
Total:$2,990.00 (includes $271.82 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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