Invoice

From:

Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487

You can mail us on: online@kayakfish.co.za

Invoice Number INV-0001707
Invoice Date 2021-03-31
Total Due R4,000.00
To:
Adnan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Volkswagen Amarok (2010 - Current) Normal Roof. + Extended Bars R4,000.000.00%R4,000.00
Sub Total R4,000.00
Tax R0.00
Total Due R4,000.00