Invoice

From:

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

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

Invoice Number INV-10K006
Invoice Date 2020-10-14
Total Due R1,375.00
To:
JC Steyn

122 coral grove, Milnerton

Cape town, WC 7441

0844383439

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Waterman Large PFD R1,375.000.00%R1,375.00
Sub Total R1,375.00
Tax R0.00
Total Due R1,375.00