Invoice

From:

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

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

Invoice Number INV-11K016
Invoice Date 2020-11-09
Total Due R3,055.00
To:
Cash

Terence - 084 470 0001

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Orka Inner Patch, Glass Split Shaft Paddle
R1,680.000%R1,680.00
1 Waterman PFD R1,375.000.00%R1,375.00
Sub Total R3,055.00
Tax R0.00
Total Due R3,055.00