Invoice

From:

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

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

Invoice Number INV-08K004
Invoice Date 2020-07-02
Total Due R0.00
To:
John Vogel

Client Details:

John Vogel

Cell: 083 321 5991

Email: johnvogel89@gmail.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stealth Profisha 525 Fibreglass
R21,495.000%R21,495.00
1 Shipping R 1200 + Bubble Wrap R 400
R1,600.000%R1,600.00
1 Baltic Canoe PFD R800.000.00%R800.00
Sub Total R23,895.00
Tax R0.00
Paid -R23,895.00
Total Due R0.00