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-4286
Invoice Date July 31, 2020
Due Date August 7, 2020
Total Due R4,350.00
To:
Doncaster Enterprises

Plot 1231 Hailesellase Road
Gaborone
Botswana

Qty Equipment Rate/PriceAdjustSub Total
1 1200W Hot Thermal Fogger
R2,500.000.00%R2,500.00
1 International Freight R1,850.000.00%R1,850.00
Sub Total R4,350.00
Tax R0.00
Total Due R4,350.00

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