Invoice

From:

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

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

Invoice Number INV-08K024
Invoice Date 2020-08-17
Total Due R16,210.00
To:
Cash

Client Details:

Jauckie Viljoen

Cell: 060 337 5099

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stealth Fusion 480 (Green)
R15,495.000%R15,495.00
1 Manufacturer Shipping R 850 + Bubble Wrap R 250 R1,100.00-35%R715.00
Sub Total R16,210.00
Tax R0.00
Total Due R16,210.00