Invoice

From:

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

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

Invoice Number INV-12K007
Order Number 4968
Invoice Date 2020-12-30
Total Due R2,990.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 C-TUG Dinghy Wheels
R2,600.000.00%R2,600.00
2 RodStow Single
R195.000.00%R390.00
Sub Total R2,990.00
Tax R0.00
Total Due R2,990.00