Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-11K007 |
| Order Number | 4889 |
| Invoice Date | 2020-11-04 |
| Total Due | R382.00 |
To:
Grant Dekker
grant@keylok.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Camera Mount Adaptor | R382.00 | 0.00% | R382.00 |
| Sub Total | R382.00 |
| Tax | R0.00 |
| Total Due | R382.00 |