Invoice

From:

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

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

Invoice Number INV-12K010
Invoice Date 2020-12-11
Total Due R320.00
To:
Cash

Jazz 079 506 9767

Hrs/Qty Service Rate/PriceAdjustSub Total
1 03-402-11 - Railmount no star port R320.000.00%R320.00
Sub Total R320.00
Tax R0.00
Total Due R320.00