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-4291
Order Number 17525
Invoice Date August 4, 2020
Total Due R4,140.00
Billing address
D Montoedi
1237 Block C
Mabopane
0190
Shipping address
D Montoedi
1237 Block C
Mabopane
0190
Qty Equipment Rate/Price Sub Total
11200W Atomisation Disinfection FoggerR2,500.00R2,875.00
15L ULV Solution - ConcentrateR950.00R1,092.50
Subtotal:R3,967.50
Shipping:R172.50 (incl. VAT) via Shipping
Payment method:Direct bank transfer
Total:R4,140.00 (includes R540.00 VAT)

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