Invoice

From:

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

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

Invoice Number INV-11K003
Invoice Date 2020-11-02
Total Due R4,216.00
To:
Adriaan Bosch
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ford Ranger (2012 - Current) Cab & Rail

17000H;17030H;170570;17166H

R3,680.00-15%R3,128.00
2 Upright Bike Holder Quick Release R640.00-15%R1,088.00
Sub Total R4,216.00
Tax R0.00
Total Due R4,216.00