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-4308
Order Number 17695
Invoice Date August 24, 2020
Due Date September 4, 2020
Total Due R1,999.00
To:
Cape Point Partnership c/o Thebe Tourism

P.O.Box 367, Simon's Town

Cape Town, WC 7995

Qty Equipment Rate/PriceSub Total
1 1200W Atomisation Disinfection Fogger R1,999.00R1,999.00

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