Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0165
Invoice Date February 13, 2023
Total Due R0.00
To:
Birchvet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Call Out + Office 2021 R650.000.00%R650.00
Sub Total R650.00
Tax R0.00
Paid -R650.00
Total Due R0.00