Invoice

From:

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

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

Invoice Number INV-08K006
Invoice Date 2020-08-30
Total Due R1,650.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baltic Canoe
R950.000%R950.00
1 Baltic Secondhand R700.000.00%R700.00
Sub Total R1,650.00
Tax R0.00
Total Due R1,650.00