Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

SCHOOLPIC - by Medhat Moftah

Invoice Number INV-0106
Invoice Date August 25, 2020
Due Date September 1, 2020
Total Due $ 485.00
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)

Web Hosting Sept 2020 - Aug 2021 - Back end maintenance, software updates & domain name renewal.

$ 320.000.00%$ 320.00
1 Gsuite Google Email Hosting 12 Months $ 165.000.00%$ 165.00
Sub Total $ 485.00
GST $ 44.09
Total Due $ 485.00

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