Invoice

From:

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

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

Invoice Number INV-01620
Invoice Date 2020-12-07
Total Due R-60.40
To:
Peter Davidson

0839642493

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2mm Flipper Socks "2mm Flipper Socks "XS"XS"
R300.460%R300.46
1 2.5mm L/Palm Gloves "XS"
R350.000%R350.00
0 Fin Grips - "S"
R175.400%R0.00
1 3.2mm Triton "J2"
R1,444.000%R1,444.00
1 courier R115.000.00%R115.00
Sub Total R2,209.46
Tax R0.00
Paid -R2,269.86
Total Due R-60.40