Invoice

From:

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

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

Invoice Number INV-0001632
Invoice Date 2020-12-14
Total Due R750.00
To:
Taariq Levack

0725846938

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WOTS Jersey R750.000.00%R750.00
Sub Total R750.00
Tax R0.00
Total Due R750.00