Invoice

From:

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

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

Invoice Number INV-0001644
Order Number 5065
Invoice Date 2021-01-08
Total Due R1,299.00
To:
Paul Daniels

11 Orchard Avenue, Westlake, Cape Town, 7945

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Reef 2mm Farmer John
R1,299.000.00%R1,299.00
Sub Total R1,299.00
Tax R0.00
Total Due R1,299.00