Invoice

From:

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

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

Invoice Number INV-0001657
Invoice Date 2021-12-15
Total Due R3,500.56
To:
Cash

Joel Naude - +27 82 465 9053

Hrs/Qty Service Rate/PriceAdjustSub Total
1 170110;170580;171450 - Volkswagen Amarok (2010 - Current) Normal Roof (1,47m bars) R3,920.00-10.7%R3,500.56
Sub Total R3,500.56
Tax R0.00
Total Due R3,500.56