Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-10K011 |
| Invoice Date | 2020-10-21 |
| Total Due | R1,300.00 |
To:
Nazeem Karim
nazeemk@medscheme.co.za
Luke Skinner
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Orka Inner Patch, Glass Solid Shaft Paddle | R1,300.00 | 0.00% | R1,300.00 |
| Sub Total | R1,300.00 |
| Tax | R0.00 |
| Total Due | R1,300.00 |