Invoice

From:

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

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

Invoice Number INV-08K021
Invoice Date 2020-08-12
Total Due R210.00
To:
Erik Botha

15 Brigantine Avenue
Sun Valley
Fish Hoek
7975

Hrs/Qty Service Rate/PriceAdjustSub Total
4 600mm KAYAKFISH.CO.ZA Stickers R70.00-25%R210.00
Sub Total R210.00
Tax R0.00
Total Due R210.00