Invoice

From:

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

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

Invoice Number INV-12K014
Order Number 5051
Invoice Date 2020-12-14
Total Due R380.00
To:
Herman Jolink
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fish Bag Fits Kayak Hatch
R380.000.00%R380.00
Sub Total R380.00
Tax R0.00
Total Due R380.00