Invoice

From:

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

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

Invoice Number INV-0001688
Invoice Date 2021-02-11
Total Due R1,299.00
To:
Andreas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Reef 2mm Kayak Farmer John R1,299.000.00%R1,299.00
Sub Total R1,299.00
Tax R0.00
Total Due R1,299.00