Invoice

From:

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

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

Invoice Number INV-05K002
Order Number Kowus
Invoice Date 2020-06-08
Total Due R0.00
To:
Erik Botha

15 Brigantine Avenue
Sun Valley
Fish Hoek
7975

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Holdfast Canoe Wedges R710.00-15.5%R599.95
Sub Total R599.95
Tax R0.00
Paid -R599.95
Total Due R0.00