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-4297
Order Number 17552
Invoice Date August 6, 2020
Due Date August 14, 2020
Total Due R24,989.50
Billing address
Bradley Wienand
Natal Sanitising Services
23B Albizia Place
Westville
Durban
KwaZulu-Natal
Qty Equipment Rate/Price Sub Total
2Don Fogg -1300W Hot Thermal FoggerR3,850.00R8,855.00
2Don Fogg -ULV Cold FoggerR6,000.00R13,800.00
55L Hot Fogger Solution - Food SafeR950.00R5,462.50
Subtotal:R28,117.50
Discount:-R3,128.00
Total:R24,989.50 (includes R3,259.50 VAT)

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