Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-12K007 |
| Order Number | 4968 |
| Invoice Date | 2020-12-30 |
| Total Due | R2,990.00 |
To:
Cash
online@kayakfish.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | C-TUG Dinghy Wheels |
R2,600.00 | 0.00% | R2,600.00 |
| 2 | RodStow Single |
R195.00 | 0.00% | R390.00 |
| Sub Total | R2,990.00 |
| Tax | R0.00 |
| Total Due | R2,990.00 |