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-0001678
Invoice Date 2021-02-09
Total Due R349.00
To:
Cash

MC - 083292 2229

Hrs/Qty Service Rate/PriceAdjustSub Total
1 010-12441-10 - Striker Plus 4/4cv Protective Cover R349.000.00%R349.00
Sub Total R349.00
Tax R0.00
Total Due R349.00