Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
Invoice Number | INV-0001728 |
Invoice Date | 2021-12-01 |
Total Due | R450.00 |
22 Rue Montclaire,
Somerset West.
7130
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HDT16W (120cm length) bars x 4 Client (Graham) decided on the HD bars instead, returning whispbars and incorrect kit. Difference payable R450 |
R450.00 | 0.00% | R450.00 |
Sub Total | R450.00 |
Tax | R0.00 |
Total Due | R450.00 |