Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-11K002 |
| Invoice Date | 2020-11-06 |
| Total Due | R1,195.00 |
To:
Guy Balme
Cell: 082 694 3083
gbalme@panthera.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stealth Kayak Trolley | R1,195.00 | 0.00% | R1,195.00 |
| Sub Total | R1,195.00 |
| Tax | R0.00 |
| Total Due | R1,195.00 |