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-4309
Invoice Date August 28, 2020
Total Due R4,800.00
To:
FH Chamberlain Trading Pty Ltd

Pretoria, GP

Qty Equipment Rate/PriceSub Total
1 Don Fogg -1300W Hot Thermal Fogger
R3,850.00R3,850.00
1 5L Hot Fogger Solution - Food Safe
R950.00R950.00

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