Invoice

From:

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

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

Invoice Number INV-0001653
Invoice Date 2021-01-13
Total Due R450.00
To:
John Panton
Qty Product Description PriceDiscountSub Total
1 Fusion 480 Day Rental R450.000.00%R450.00
Sub Total R450.00
Tax R0.00
Total Due R450.00