Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-10K004 |
| Invoice Date | 2020-10-06 |
| Total Due | R3,600.00 |
To:
Cash
online@kayakfish.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FPV Battery |
R1,895.00 | 0% | R1,895.00 |
| 1 | Battery Box |
R350.00 | 0% | R350.00 |
| 1 | Labour and Shop Supplies |
R750.00 | 0% | R750.00 |
| 1 | 3.00-4 Inner Tube |
R100.00 | 0% | R100.00 |
| 1 | Corrosion Block |
R200.00 | 0% | R200.00 |
| 1 | Anchor Rig Rope |
R180.00 | 0% | R180.00 |
| 1 | Extend-O-Cord Resin Link | R125.00 | 0.00% | R125.00 |
| Sub Total | R3,600.00 |
| Tax | R0.00 |
| Total Due | R3,600.00 |