Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

PerthNet - by Medhat Moftah

Invoice Number INV-0175
Invoice Date January 7, 2025
Total Due $ 1,400.00
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.

$ 650.000%$ 650.00
1 Repair Acronis Backups & clear HDD backup drive - supply & install wireless dongle to PC
$ 250.000%$ 250.00
1 Supply and install nighthawke R7000 router, plus three access points $ 500.000.00%$ 500.00
Sub Total $ 1,400.00
GST $ 127.27
Total Due $ 1,400.00

This account can be paid by EFT Camera West Pty Ltd
BSB 062-692 ACC 7409 5248