Invoice

From:

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

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

Invoice Number INV-11K015
Order Number 4944
Invoice Date 2020-11-19
Total Due R84.00
To:
Jaco Muller
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Bung and socket
R42.000.00%R84.00
Sub Total R84.00
Tax R0.00
Total Due R84.00