Invoice

From:

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

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

Invoice Number INV-07K010
Invoice Date 2020-07-14
Total Due R4,251.07
To:
Julian Taylor

1 Brentwood lane,, cape town, 7550

0846201515

Hrs/Qty Service Rate/PriceAdjustSub Total
1 03-4064-11 Railblaza Ribport with Starport & 3M VHB - White
R563.00-11%R501.07
1 03-4103-11 - Trackport 350 Dash
R1,150.000%R1,150.00
1 50-0009-51 - Railblaza Dingy Wheels R2,600.000.00%R2,600.00
Sub Total R4,251.07
Tax R0.00
Total Due R4,251.07