Invoice

From:

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

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

Invoice Number INV-09K004
Order Number 4468
Invoice Date 2020-09-06
Total Due R630.00
To:
Johan Potgieter

124 HIGHWAY Road

Fishhoek, WC 7975

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Liquid Blue Ski Mate - Sticks to the underside of your hatch lid
R180.000.00%R180.00
1 Liquid Blue Waterproof Car Seat Towel
R450.000.00%R450.00
Sub Total R630.00
Tax R0.00
Total Due R630.00