Invoice

From:

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

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

Invoice Number INV-06K003
Invoice Date 2020-06-17
Total Due R0.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Reef 2mm Kayak Farmer John XL R1,285.000.00%R1,285.00
Sub Total R1,285.00
Tax R0.00
Paid -R1,285.00
Total Due R0.00