Invoice

From:

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

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

Invoice Number INV-0001658
Invoice Date 2021-12-18
Total Due R13,369.00
To:
Cash

Christo Spies - 082 899 2950
300 B
Witsand
Breede river resort
My sel 0838992950
Office 028 5371 631

Hrs/Qty Service Rate/PriceAdjustSub Total
1 010-01875-01 - Striker Plus 9sv, Worldwide w/GT52
R12,700.000%R12,700.00
1 Sun Cover for 9SV
R449.000%R449.00
1 Courier Guy Shipping to Witsand R220.000.00%R220.00
Sub Total R13,369.00
Tax R0.00
Total Due R13,369.00