Paid

Invoice

From:

40 Wild Pear Ave
Dowerglen Ext 3
Edenvale

Tel: 087 806 3255
Reg; 2020/519765/07
orders@donfogg.co.za

Invoice Number INV-4271
Invoice Date July 24, 2020
Due Date July 31, 2020
Total Due R0.00
To:
Nkamont
Qty Equipment Rate/PriceAdjustSub Total
1 Hot Thermal Fogging Solution R950.000.00%R950.00
Sub Total R950.00
Tax R142.50
Paid -R1,092.50
Total Due R0.00

Please make payments to Sasfin Bank:
Don Fogg
Acc: 30000225431
Branch: 6830002