Invoice

From:

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

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

Invoice Number INV-09K009
Invoice Date 2020-09-07
Total Due R1,800.00
To:
Deon Hignett

0844040824

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Holdfast Roof Rack Support R1,800.000.00%R1,800.00
Sub Total R1,800.00
Tax R0.00
Total Due R1,800.00