Invoice

From:

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

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

Invoice Number INV-0001727
Invoice Date 2021-11-19
Total Due R13,171.75
To:
Graham Nortje

22 Rue Montclaire,
Somerset West.
7130

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bar is S15Y
R3,540.000%R3,540.00
1 Fitting Kit
R875.000%R875.00
1 143 x 108 cm PR3210
R8,326.750%R8,326.75
1 Courier Cost (All) R430.000.00%R430.00
Sub Total R13,171.75
Tax R0.00
Total Due R13,171.75