Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001683 |
| Invoice Date | 2021-02-10 |
| Total Due | R2,595.25 |
To:
Erik Botha
15 Brigantine Avenue
Sun Valley
Fish Hoek
7975
erik@erikbotha.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fisha 500 |
R19,995.00 | -5% | R18,995.25 |
| 1 | Shipping R 1200 + Double Bubble Wrap R 400 | R1,600.00 | 0.00% | R1,600.00 |
| Sub Total | R20,595.25 |
| Tax | R0.00 |
| Paid | -R18,000.00 |
| Total Due | R2,595.25 |