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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Liquid Blue Aero Bar Covers
R250.000%R250.00
4 Branding Strickers (Garmin, Rapala, Halco) R70.000.00%R280.00
Sub Total R530.00
Tax R0.00
Total Due R530.00