Invoice

From:

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

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

Invoice Number INV-0001650
Invoice Date 2021-01-11
Total Due R550.00
To:
Lutcin van Kraayenburg

34 Aristea Street, Vredekloof Heights, 7560

0826804492

Qty Product Description PriceDiscountSub Total
1 170200 – Canopy foot pack (I only need a set for one bar, please verify code/half pack) R550.000.00%R550.00
Sub Total R550.00
Tax R0.00
Total Due R550.00