Invoice

From:

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

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

Invoice Number INV-11K004
Invoice Date 2020-11-03
Total Due R4,410.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ford Figo 5dr Hatch (2010- 2015) Normal Roof

170000;170560;171120

R4,090.00-10%R3,681.00
1 Canoe Wedges
R710.00-10%R639.00
1 3m Holdfast Straps R100.00-10%R90.00
Sub Total R4,410.00
Tax R0.00
Total Due R4,410.00