Invoice

From:

Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487

You can mail us on: online@kayakfish.co.za

Invoice Number INV-0001747
Invoice Date 2022-08-12
Total Due R12,000.00
To:

Strand

n/A

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ECHOMAP UHD2 72cv,WW w/GT20 xdcr R12,000.000.00%R12,000.00
Sub Total R12,000.00
Tax R0.00
Total Due R12,000.00