Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-08K025 |
| Invoice Date | 2020-08-19 |
| Total Due | R2,700.00 |
To:
Cash
online@kayakfish.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Orka Super Flex Pro Paddle, Carbon Split Shaft 210-220cm | R2,700.00 | 0.00% | R2,700.00 |
| Sub Total | R2,700.00 |
| Tax | R0.00 |
| Total Due | R2,700.00 |