Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-09K008 |
| Invoice Date | 2020-09-16 |
| Total Due | R1,955.00 |
To:
Cash
online@kayakfish.co.za
Raheem
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2mm Flipper socks |
R285.20 | -15% | R242.42 |
| 1 | STD Dive boots |
R736.00 | -15% | R625.60 |
| 1 | Reef L/S Kinetic 1mm top XL | R1,278.80 | -15% | R1,086.98 |
| Sub Total | R1,955.00 |
| Tax | R0.00 |
| Total Due | R1,955.00 |