Invoice

From:

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

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

Invoice Number INV-0001738
Invoice Date 2022-02-16
Total Due R500.00
To:
George Roth

CBC
Unit 6 Willow Park
15 Willow Road
Stikland
7530

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Whispbars rubber 6m Length (includes courier) R500.000.00%R500.00
Sub Total R500.00
Tax R0.00
Total Due R500.00