Invoice

From:

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

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

Invoice Number INV-12K003
Invoice Date 2020-12-02
Total Due R6,500.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Evolution Duo R6,500.000.00%R6,500.00
Sub Total R6,500.00
Tax R0.00
Total Due R6,500.00