Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0469
Invoice Date June 20, 2024
Total Due R0.00
To:
Birchvet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 50M Lan CableCat
R549.000%R549.00
1 5 Port Switch
R349.000%R349.00
1 Labor R1,200.000.00%R1,200.00
Sub Total R2,098.00
Tax R0.00
Paid -R2,098.00
Total Due R0.00

FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Tax Number 9037473304