Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-05K002 |
| Order Number | Kowus |
| Invoice Date | 2020-06-08 |
| Total Due | R0.00 |
To:
Erik Botha
15 Brigantine Avenue
Sun Valley
Fish Hoek
7975
erik@erikbotha.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Holdfast Canoe Wedges | R710.00 | -15.5% | R599.95 |
| Sub Total | R599.95 |
| Tax | R0.00 |
| Paid | -R599.95 |
| Total Due | R0.00 |