Invoice

From:

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

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

Invoice Number INV-0001644
Order Number 5065
Invoice Date 2021-01-08
Total Due R1,299.00
Billing address
Paul DANIELS
11 Orchard Avenue
Cape Town
Western Cape
7945
Hrs/Qty Service Rate/Price Sub Total
1Reef 2mm Farmer JohnR1,299R1,299
Subtotal:R1,299
Shipping:Collection
Payment method:Direct Bank Transfer
Total:R1,299