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-0001778 |
| Invoice Date | 2023-07-07 |
| Total Due | R0.00 |
To:
Cash
online@kayakfish.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ProFisha 525 |
R26,495.00 | 0% | R26,495.00 |
| 1 | Shipping From Manufacturer with Double Bubble Wrap | R1,650.00 | 0.00% | R1,650.00 |
| Sub Total | R28,145.00 |
| Tax | R0.00 |
| Discount | -R1,000.00 |
| Paid | -R27,145.00 |
| Total Due | R0.00 |