Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001667 |
| Order Number | 5185 |
| Invoice Date | 2021-01-20 |
| Total Due | R3,295.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Garmin STRIKER™ Plus 4 |
R3,295.00 | 0.00% | R3,295.00 |
| Sub Total | R3,295.00 |
| Tax | R0.00 |
| Total Due | R3,295.00 |