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-4282
Order Number 17473
Invoice Date July 29, 2020
Total Due R11,040.00
Billing address
Laurie Smart
Praga Technical9Pty)Ltd
12 Kotzenburg Str
Rosslyn
PO: 032443
Vat: 4010106690
Qty Equipment Rate/Price Sub Total
2Don Fogg -1300W Hot Thermal FoggerR3,850.00R8,855.00
25L Hot Fogger Solution - Food SafeR950.00R2,185.00
Subtotal:R11,040.00
Payment method:Direct bank transfer
Total:R11,040.00 (includes R1,440.00 VAT)