Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-07K014 |
| Invoice Date | 2020-07-15 |
| Total Due | R0.00 |
To:
Cash
online@kayakfish.co.za
Manie +27 78 019 8069
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Holdfast Canoe Store It | R585.00 | 0.00% | R585.00 |
| Sub Total | R585.00 |
| Tax | R0.00 |
| Paid | -R585.00 |
| Total Due | R0.00 |