Invoice

From:

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
To:
Graham Nortje

22 Rue Montclaire,
Somerset West.
7130

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HDT16W (120cm length) bars x 4

Client (Graham) decided on the HD bars instead, returning whispbars and incorrect kit. Difference payable R450

R450.000.00%R450.00
Sub Total R450.00
Tax R0.00
Total Due R450.00