Invoice

From:

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

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

Invoice Number INV-09K018
Invoice Date 2020-09-15
Total Due R1,030.00
To:
Cash

Brian Wheal - 0834626426

Hrs/Qty Service Rate/PriceAdjustSub Total
2 03-4014-11 - Sideport
R215.000%R430.00
1 KayakFish Fish Bag
R380.000%R380.00
1 Courier Guy Shipping R220.000.00%R220.00
Sub Total R1,030.00
Tax R0.00
Total Due R1,030.00