Invoice

From:

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

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

Invoice Number INV-08K025
Invoice Date 2020-08-19
Total Due R2,700.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Orka Super Flex Pro Paddle, Carbon Split Shaft 210-220cm R2,700.000.00%R2,700.00
Sub Total R2,700.00
Tax R0.00
Total Due R2,700.00