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-4307
Order Number 17670
Invoice Date August 21, 2020
Due Date September 4, 2020
Total Due R1,278.00
Billing address
Anita Bates
Akc Business Services
573 Veronica Road
Pretoria
Gauteng
0001
Qty Equipment Rate/Price Sub Total
4HFX KN95 MasksR19.00R76.00
15L Hot Fogger Solution - Food SafeR1,092.00R1,092.00
1Disposable Hazmat SuitR110.00R110.00
Subtotal:R1,278.00
Shipping:Local pickup R0
Payment method:Direct bank transfer
Total:R1,278.00

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