Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

SCHOOLPIC - by Medhat Moftah

Invoice Number INV-0105
Invoice Date April 21, 2020
Due Date April 30, 2020
Total Due $ 300.00
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 Startup Repair & Check Desktop PC - Outlook Sync Issues $ 300.000.00%$ 300.00
Sub Total $ 300.00
GST $ 27.27
Total Due $ 300.00

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