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-4280
Invoice Date July 29, 2020
Due Date August 5, 2020
Total Due R460.00
To:
Silver Solutions

,

Qty Equipment Rate/PriceAdjustSub Total
1 Courier Costs R400.000.00%R400.00
Sub Total R400.00
Tax R60.00
Total Due R460.00

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