Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0199
Invoice Date May 26, 2023
Due Date June 1, 2023
Total Due R0.00
To:
Birchvet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintanace & Email Hosting R199.000.00%R199.00
Sub Total R199.00
Tax R0.00
Paid -R199.00
Total Due R0.00