Invoice

From:

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

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

Invoice Number INV-09K008
Invoice Date 2020-09-16
Total Due R1,955.00
To:
Cash

Raheem

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2mm Flipper socks
R285.20-15%R242.42
1 STD Dive boots
R736.00-15%R625.60
1 Reef L/S Kinetic 1mm top XL R1,278.80-15%R1,086.98
Sub Total R1,955.00
Tax R0.00
Total Due R1,955.00