Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-R0801 |
| Invoice Date | 2020-08-16 |
| Total Due | R450.00 |
To:
Julian Taylor
1 Brentwood lane,, cape town, 7550
0846201515
juliant784@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 Day Rental - Fusion 480 | R450.00 | 0.00% | R450.00 |
| Sub Total | R450.00 |
| Tax | R0.00 |
| Total Due | R450.00 |