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-4274
Invoice Date July 27, 2020
Due Date August 3, 2020
Total Due R2,185.00
To:
Kanyo Lodge

2 Harmony Str
Katu

Qty Equipment Rate/PriceAdjustSub Total
2 Hot Fogger Solution R950.000.00%R1,900.00
Sub Total R1,900.00
Tax R285.00
Total Due R2,185.00

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