Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001674 |
| Order Number | 5204 |
| Invoice Date | 2021-02-07 |
| Total Due | R1,195.00 |
To:
Name Joseph Gruter
Size L T-Shirt
jgruter@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stealth Kayak Trolley |
R1,195.00 | 0.00% | R1,195.00 |
| Sub Total | R1,195.00 |
| Tax | R0.00 |
| Total Due | R1,195.00 |