Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001694 |
| Order Number | 5261 |
| Invoice Date | 2021-02-16 |
| Total Due | R4,120.00 |
To:
Christopher Morkel
morkel675@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Audi A1 (2012 - 2018) - Normal Roof |
R4,120.00 | 0.00% | R4,120.00 |
| Sub Total | R4,120.00 |
| Tax | R0.00 |
| Total Due | R4,120.00 |