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-4279
Invoice Date July 29, 2020
Due Date August 5, 2020
Total Due R16,098.85
To:
The Soapranos Cleaning Services

2 Herman Str
Meadowdale

Qty Equipment Rate/PriceAdjustSub Total
1 Hot Fogger R13,999.000.00%R13,999.00
Sub Total R13,999.00
Tax R2,099.85
Total Due R16,098.85

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