Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-08K026 |
| Invoice Date | 2020-08-19 |
| Total Due | R380.00 |
To:
Cash
online@kayakfish.co.za
Charl - +27 83 642 7481
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KayakFish Fish Bag | R380.00 | 0.00% | R380.00 |
| Sub Total | R380.00 |
| Tax | R0.00 |
| Total Due | R380.00 |