Cancelled
Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001679 |
| Invoice Date | 2021-02-09 |
| Total Due | R3,899.00 |
To:
Cash
online@kayakfish.co.za
Will - 082 779 2164
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Icom M36 Marine Handheld VHF Radio | R3,899.00 | 0.00% | R3,899.00 |
| Sub Total | R3,899.00 |
| Tax | R0.00 |
| Total Due | R3,899.00 |