Invoice

From:

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

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

Invoice Number INV-07K005
Invoice Date 2020-07-06
Total Due R0.00
To:
Cash

Name: Stephan Schoeman
Email: mccordstephan@gmail.com
Cellphone Number: 0845117032

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fish Bag R300.000.00%R300.00
Sub Total R300.00
Tax R0.00
Paid -R300.00
Total Due R0.00