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-4293
Invoice Date August 4, 2020
Due Date August 11, 2020
Total Due R5,520.00
To:
Don Fogg
Qty Equipment Rate/PriceAdjustSub Total
1 1330W Hot Fogger
R3,850.000.00%R3,850.00
1 5L Hot Fogging Solution R950.000.00%R950.00
Sub Total R4,800.00
Tax R720.00
Total Due R5,520.00

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