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-4295
Order Number 17546
Invoice Date August 5, 2020
Total Due R18,432.25
Billing address
James
Excellent Fit
Schoeman Str
Heidelburg
Gauteng
Qty Equipment Rate/Price Sub Total
1Hot Thermal Fogger -15L (Petrol)R13,913.04R16,000.00
116L Battery Operated Backpack SprayerR1,395.00R1,604.25
2Mask Double RespiratorR360.00R828.00
Subtotal:R18,432.25
Payment method:Direct bank transfer
Total:R18,432.25 (includes R2,404.21 VAT)