Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0331
Invoice Date December 20, 2023
Total Due R0.00
To:
Birchvet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Solid State Hard Drive
R950.000%R950.00
2 RAM Upgrade
R350.000%R700.00
1 Windows 7 + Activator R750.000.00%R750.00
Sub Total R2,400.00
Tax R0.00
Discount -R500.00
Paid -R1,900.00
Total Due R0.00