Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-R0802 |
| Invoice Date | 2020-08-18 |
| Total Due | R950.00 |
To:
Darryn Claus
8 Bougainville street, Durbanville, 7550
0828026055
darryn@nerotech.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Weekend KayakRental | R950.00 | 0.00% | R950.00 |
| Sub Total | R950.00 |
| Tax | R0.00 |
| Total Due | R950.00 |