Invoice

From:

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

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

Invoice Number INV-11K013
Invoice Date 2020-11-18
Total Due R17,000.00
To:
Cash

Hector Dreyer

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fusion 480 - Orange
R15,495.000%R15,495.00
1 Shipping from KZN to CPT R 1000
R1,000.000%R1,000.00
1 Stealth Enduro Shop Soiled paddle R1,000.000.00%R1,000.00
Sub Total R17,495.00
Tax R0.00
Discount -R495.00
Total Due R17,000.00