Invoice

From:

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

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

Invoice Number INV-0001689
Invoice Date 2021-02-15
Total Due R1,499.00
To:
Cash

Andre van Staden
+27 84 665 2929

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Reef 2mm Kayak Farmer John
R1,299.000%R1,299.00
1 Crotch Zipper addition R200.000.00%R200.00
Sub Total R1,499.00
Tax R0.00
Total Due R1,499.00