Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-01621 |
| Invoice Date | 2020-12-07 |
| Total Due | R23,449.00 |
To:
Kellie Becker
Courier to Southern Oil, Koringland street, Swellendam
http://Kellie%20Becker
mailtokellie@soill.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ECHOMAP UHD 72sv w/GT54UHD-TM xdcr (code 010-02337-01) |
R23,000.00 | 0% | R23,000.00 |
| 1 | STRIKER 7cv/7sv Protective Cover (code 010-12441-02) | R449.00 | 0.00% | R449.00 |
| Sub Total | R23,449.00 |
| Tax | R0.00 |
| Total Due | R23,449.00 |