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-4303
Order Number 17659
Invoice Date August 18, 2020
Total Due R920.00
Billing address
Monty Koikanyang
Letlhogonololarona business enterprise
26 avenue
7001 rooisand
Kathu
Northern Cape
8446
Qty Equipment Rate/Price Sub Total
15L ULV Solution - ConcentrateR920.00R920.00
Subtotal:R920.00
Shipping:Local pickup R0
Payment method:Credit Card Payment
Total:R920.00