Invoice

From:

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

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

Invoice Number INV-0001740
Invoice Date 2022-03-12
Total Due R845.00
To:
Cash

Rudi Meynhardt

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stealth Profisha 575
R24,995.000%R24,995.00
1 Shipping from Manufacturer R 1250 + Double Bubble Wrap R 400 R1,650.000.00%R1,650.00
Sub Total R26,645.00
Tax R0.00
Discount -R1,000.00
Paid -R24,800.00
Total Due R845.00