Invoice

From:

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

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

Invoice Number INV-0001708
Invoice Date 2021-04-27
Total Due R11,000.00
To:
Daniel Slabbert
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fisha 555 (Design - completely white)
R21,395.000%R21,395.00
1 Shipping and bubble wrapping and bubble wrapping R1,596.000.00%R1,596.00
Sub Total R22,991.00
Tax R0.00
Paid -R11,991.00
Total Due R11,000.00