Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0081
Invoice Date October 31, 2021
Total Due R25.00
To:
Birchvet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Intercom Installation & LAN Cable Configuration R1,500.000.00%R1,500.00
Sub Total R1,500.00
Tax R225.00
Discount -R100.00
Paid -R1,600.00
Total Due R25.00