Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-08K014 |
| Invoice Date | 2020-08-04 |
| Total Due | R2,814.18 |
To:
Manie Rockman
19 Lupin street Lenteguer Mitchell's Plain, Cape Town, 7785
0780198069
arockman31@gmail.com
Manie Rockman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Courier Cost to Garmin |
R134.24 | 0% | R134.24 |
| 1 | STRIKER Plus 4cv Repair Cost |
R2,349.94 | 0% | R2,349.94 |
| 1 | Battery 12v 1.3Ah Lead Acid |
R150.00 | 0% | R150.00 |
| 1 | Lquid Blue Ski Mate | R180.00 | 0.00% | R180.00 |
| Sub Total | R2,814.18 |
| Tax | R0.00 |
| Total Due | R2,814.18 |