Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0151
Invoice Date August 12, 2022
Total Due R0.00
To:
Birchvet
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Orico HDD Enclosure + Setup R299.000.00%R598.00
Sub Total R598.00
Tax R0.00
Discount -R48.00
Paid -R550.00
Total Due R0.00