Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001664 |
| Invoice Date | 2021-02-19 |
| Total Due | R0.00 |
To:
Franco Bornman
franco@abnormalsolutions.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fisha 500 |
R17,995.00 | 0% | R17,995.00 |
| 1 | Racks pads deluxe |
R300.00 | 0% | R300.00 |
| 1 | Padded straps 3m |
R215.00 | 0% | R215.00 |
| 1 | Shipping and bubble wrapping |
R1,350.00 | 0% | R1,350.00 |
| 1 | Canoe -Store -it's | R480.00 | 0.00% | R480.00 |
| Sub Total | R20,340.00 |
| Tax | R0.00 |
| Paid | -R20,340.00 |
| Total Due | R0.00 |