Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001680 |
| Order Number | 5226 |
| Invoice Date | 2021-02-09 |
| Total Due | R1,035.00 |
To:
Trevor Rogers
trevor.rogers7@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | M4 x 40mm SS Carbine Hook |
R45.00 | 0.00% | R45.00 |
| 1 | Kayak Weather Cover |
R795.00 | 0.00% | R795.00 |
| 1 | Waterproof Cell Phone Pouch |
R195.00 | 0.00% | R195.00 |
| Sub Total | R1,035.00 |
| Tax | R0.00 |
| Total Due | R1,035.00 |