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-4302
Invoice Date August 11, 2020
Due Date August 20, 2020
Total Due R10,235.00
Billing address
Ashley
Silver Solutions
Shipping address
N/A
Qty Equipment Rate/Price Sub Total
85L Hot Fogger Solution - Food SafeR950.00R8,740.00
35L ULV Solution - ConcentrateR800.00R2,760.00
Subtotal:R11,500.00
Discount:-R1,725.00
Shipping:R460.00 (incl. VAT) via Shipping
Total:R10,235.00 (includes R1,335.00 VAT)

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