Invoice
From:
MSC Safe Co

2/227 Main Street,
Osborne Park WA 6017

Phone: (08) 9344 1962

msc@mscsafeco.com.au

Invoice Number INV-0015
Order Number 17653
Invoice Date March 9, 2026
Total Due $5,200.00
Billing address
Sean P Galvin
Cadia Systems
u2 50 Tulloch Way
CANNING VALE SOUTH Western Australia 6155
Hrs/Qty Service Rate/Price Sub Total
1Guardall KCR4 TDR Safe
$4,727.27$5,200.00
Subtotal:$5,200.00
Payment method:Pay via Invoice
Total:$5,200.00 (includes $472.73 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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