Invoice

From:

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

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

Invoice Number INV-11K007
Order Number 4889
Invoice Date 2020-11-04
Total Due R382.00
To:
Grant Dekker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Camera Mount Adaptor R382.000.00%R382.00
Sub Total R382.00
Tax R0.00
Total Due R382.00