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-4296
Order Number 17541
Invoice Date August 5, 2020
Due Date August 12, 2020
Total Due R2,932.50
Billing address
Donna
RWX Products
91 3rd Street
Welkom
Free State
Qty Equipment Rate/Price Sub Total
25L ULV Solution - ConcentrateR800.00R1,840.00
10Disposable Hazmat SuitR95.00R1,092.50
Subtotal:R2,932.50
Payment method:Direct bank transfer
Total:R2,932.50 (includes R382.50 VAT)

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