Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-07K003 |
| Invoice Date | 2020-07-13 |
| Total Due | R490.00 |
To:
Cash
online@kayakfish.co.za
Client Details:
Ernist Brand
Cell: 079 021 2449
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Webbing Side handle 35 cm |
R120.00 | 0% | R240.00 |
| 2 | Hatch straps with buckle | R125.00 | 0.00% | R250.00 |
| Sub Total | R490.00 |
| Tax | R0.00 |
| Total Due | R490.00 |