Invoice

From:

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

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

Invoice Number INV-12K004
Invoice Date 2020-12-01
Total Due R3,684.25
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Toyota RAV 4 (2000 - 2018) Rails - 170300;170570
R3,095.00-5%R2,940.25
1 Holdfast Canoe Wedges
R599.000%R599.00
1 Holdfast 3m Straps R145.000.00%R145.00
Sub Total R3,684.25
Tax R0.00
Total Due R3,684.25