Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001650 |
| Invoice Date | 2021-01-11 |
| Total Due | R550.00 |
To:
Lutcin van Kraayenburg
34 Aristea Street, Vredekloof Heights, 7560
0826804492
senseilutcin@kickboxing.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 170200 – Canopy foot pack (I only need a set for one bar, please verify code/half pack) | R550.00 | 0.00% | R550.00 |
| Sub Total | R550.00 |
| Tax | R0.00 |
| Total Due | R550.00 |