Invoice

From:

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

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

Invoice Number INV-08K007
Order Number 3717
Invoice Date 2020-07-28
Total Due R0.00
To:
JC Steyn

122 coral grove, Milnerton

Cape town, WC 7441

0844383439

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baltic Canoe R800.000.00%R800.00
Sub Total R800.00
Tax R0.00
Paid -R800.00
Total Due R0.00