Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

SCHOOLPIC - by Medhat Moftah

Invoice Number INV-0093
Invoice Date August 5, 2019
Due Date August 19, 2019
Total Due $ 415.00
To:
MSC Safeco

2/227 Main Street, Osborne Park WA 6017

Phone: (08) 9344 1962

http://mscsafeco.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting (12 months)

Back end maintenance, software updates & domain name renewal.

$ 290.000.00%$ 290.00
1 Gsuite Google Email Hosting 12 Months $ 125.000.00%$ 125.00
Sub Total $ 415.00
GST $ 37.73
Total Due $ 415.00

This account can be paid by EFT Camera West Pty Ltd BSB 306-063 ACC 0464975