Invoice

From:

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

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

Invoice Number INV-0001768
Invoice Date 2023-02-21
Total Due R0.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stealth 525
R24,595.000%R24,595.00
1 Shipping from Manufacturer R 1250 + Double Bubble Wrap R 400 R1,650.000.00%R1,650.00
Sub Total R26,245.00
Tax R0.00
Discount -R1,245.00
Paid -R25,000.00
Total Due R0.00