Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001811 |
| Invoice Date | 2025-03-26 |
| Total Due | R4,013.50 |
To:
Franco Bornman
franco@abnormalsolutions.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ICOM M37 | R4,013.50 | 0.00% | R4,013.50 |
| Sub Total | R4,013.50 |
| Tax | R0.00 |
| Total Due | R4,013.50 |