Invoice

From:

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

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

Invoice Number INV-10K005
Invoice Date 2020-10-07
Total Due R40.00
To:
JC Steyn

122 coral grove, Milnerton

Cape town, WC 7441

0844383439

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FPV 7ah Battery
R1,895.000%R1,895.00
1 Zombie Zdagger R145.000.00%R145.00
Sub Total R2,040.00
Tax R0.00
Paid -R2,000.00
Total Due R40.00