Invoice

From:

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

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

Invoice Number INV-R0803
Invoice Date 2020-08-25
Total Due R810.00
To:
Darryn Claus

8 Bougainville street, Durbanville, 7550

0828026055

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Daily Rental R450.00-10%R810.00
Sub Total R810.00
Tax R0.00
Total Due R810.00