Paid

Invoice

From:

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

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

Invoice Number INV-0001787
Invoice Date 2023-11-20
Total Due R26,245.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stealth Fisha 555
R24,595.000%R24,595.00
1 Shipping From Manufacturer with Double Bubble Wrap R1,650.000.00%R1,650.00
Sub Total R26,245.00
Tax R0.00
Total Due R26,245.00