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-4298
Invoice Date August 6, 2020
Due Date August 13, 2020
Total Due R920.00
To:
NMA Sanitising

597 Ontdekkers Road
Maraisburg

Qty Equipment Rate/PriceAdjustSub Total
1 5L Fogging Solution (Concentrate)

Makes 100L (20-1 ratio)

R800.000.00%R800.00
Sub Total R800.00
Tax R120.00
Total Due R920.00

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