Invoice

From:

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

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

Invoice Number INV-0001645
Invoice Date 2021-01-11
Total Due R799.00
To:
Manie Rockman

19 Lupin street Lenteguer Mitchell's Plain, Cape Town, 7785

0780198069

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WOTS FA Jacket R799.000.00%R799.00
Sub Total R799.00
Tax R0.00
Total Due R799.00