Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-09K014 |
| Order Number | 4485 |
| Invoice Date | 2020-09-08 |
| Total Due | R200.00 |
To:
Jerome De koker
1 clevily road, Athlone, 7764
0730882288
jeromedekoker@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stealth Line protectors (pair) | R200.00 | 0.00% | R200.00 |
| Sub Total | R200.00 |
| Tax | R0.00 |
| Total Due | R200.00 |