Invoice

From:

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

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

Invoice Number INV-0001702
Invoice Date 2021-02-25
Total Due R1,831.44
To:
Dale

Dale - 082 491 3842

Hrs/Qty Service Rate/PriceAdjustSub Total
1 02-4067-11 – Extenda Pole 1000
R598.00-10%R538.20
1 02-5005-11 - iLLuminate iPS Port/Starbord light R1,436.93-10%R1,293.24
Sub Total R1,831.44
Tax R0.00
Total Due R1,831.44