Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001625 |
| Invoice Date | 2020-12-11 |
| Total Due | R175.40 |
To:
Peter Davidson
0839642493
pdavison@twk.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fin Grips | R175.40 | 0.00% | R175.40 |
| Sub Total | R175.40 |
| Tax | R0.00 |
| Total Due | R175.40 |