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-4287
Order Number 17490
Invoice Date July 31, 2020
Due Date August 11, 2020
Total Due R12,132.50
Billing address
Juandre De Beer
Stefmet Technologies
Pretoria
North West
Qty Equipment Rate/Price Sub Total
2Don Fogg -1300W Hot Thermal FoggerR3,850.00R8,855.00
116L Battery Operated Backpack SprayerR1,395.00R1,604.25
35L Hot Fogger Solution - Food SafeR950.00R3,277.50
Subtotal:R13,736.75
Discount:-R1,604.25
Payment method:Direct bank transfer
Total:R12,132.50 (includes R1,582.50 VAT)

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