Invoice

From:

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

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

Invoice Number INV-0001712
Invoice Date 2021-04-30
Total Due R0.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Stealth Fisha DUO's
R23,995.00-5%R45,590.50
2 Shipping R 1200 + Double Bubble Wrap R 400 R1,600.000.00%R3,200.00
Sub Total R48,790.50
Tax R0.00
Paid -R48,790.50
Total Due R0.00