Invoice

From:

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

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

Invoice Number INV-06K006
Invoice Date 2020-06-22
Total Due R0.00
To:
Cash

Dawie Nel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Anchor Bag
R195.00-10%R175.50
1 Rod Holder II + Starport Kit - Black R707.23-10%R636.51
Sub Total R812.01
Tax R0.00
Paid -R812.01
Total Due R0.00