Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-08K015 |
| Invoice Date | 2020-09-10 |
| Total Due | R530.00 |
To:
Dewald De Waal
Merten str 1 A, Paarl, 7646
0825646650
dewald@adaaluminium.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Liquid Blue Aero Bar Covers |
R250.00 | 0% | R250.00 |
| 4 | Branding Strickers (Garmin, Rapala, Halco) | R70.00 | 0.00% | R280.00 |
| Sub Total | R530.00 |
| Tax | R0.00 |
| Total Due | R530.00 |