Invoice

From:

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

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

Invoice Number INV-0001649
Invoice Date 2021-01-11
Total Due R3,680.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 170000;170560;171580 - Audi A4 Sedan (2001 - 2007) Normal Roof R3,680.000.00%R3,680.00
Sub Total R3,680.00
Tax R0.00
Total Due R3,680.00