Paid

Invoice

From:

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

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

Invoice Number INV-0001784
Invoice Date 2023-10-23
Total Due R16,500.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fusion 480 Blem - Orange R16,500.000.00%R16,500.00
Sub Total R16,500.00
Tax R0.00
Total Due R16,500.00