Invoice

From:

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

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

Invoice Number INV-09K020
Invoice Date 2020-10-01
Total Due R0.00
To:
JC Steyn

122 coral grove, Milnerton

Cape town, WC 7441

0844383439

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Striker Plus 4cv, Worldwide w/GT20 - 010-01871-01 R5,299.00-12%R4,663.12
Sub Total R4,663.12
Tax R0.00
Paid -R4,663.12
Total Due R0.00