Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

PerthNet - by Medhat Moftah

Invoice Number INV-0121
Invoice Date September 3, 2021
Total Due $ 545.00
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 (12 months)
Web Hosting Sept 2021- Aug 2022 - Back end
maintenance, software updates & domain name
renewal.

$ 375.000.00%$ 375.00
1 Web Hosting inc Gsuite (12 months)

MSCSafeco Email - 12 months

$ 170.000.00%$ 170.00
Sub Total $ 545.00
GST $ 49.55
Total Due $ 545.00

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