Invoice

From:

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

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

Invoice Number INV-0001673
Order Number 5216
Invoice Date 2021-02-07
Total Due R1,375.00
To:
Tristain Kirk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Waterman Kayak Fishing PFD - XL, Yellow
R1,375.000.00%R1,375.00
Sub Total R1,375.00
Tax R0.00
Total Due R1,375.00