Invoice

From:

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

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

Invoice Number INV-10K017
Order Number 4628
Invoice Date 2020-11-07
Total Due R130.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Stealth Footwell Scupper Cover
R65.000.00%R130.00
Sub Total R130.00
Tax R0.00
Total Due R130.00