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-4285
Invoice Date August 13, 2020
Due Date August 14, 2020
Total Due R10,867.50
To:
Don Fogg
Qty Equipment Rate/PriceAdjustSub Total
2 1300W Hot Thermal Fogger
R3,850.000.00%R7,700.00
1 5L Hot Fogging Solution
R950.000.00%R950.00
1 5L UlV solution
R800.000.00%R800.00
1 16L Backpack Sprayer R0.000.00%R0.00
Sub Total R9,450.00
Tax R1,417.50
Total Due R10,867.50

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