Invoice

From:

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

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

Invoice Number INV-0001655
Invoice Date 2021-12-13
Total Due R945.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Front Handle
R120.000%R120.00
1 Rear Handle
R120.000%R120.00
2 Side Carry Handles
R120.000%R240.00
1 Foot Strap Set
R195.000%R195.00
2 Hatch Straps with Clip
R85.000%R170.00
1 Paddle Bungee + Tube R100.000.00%R100.00
Sub Total R945.00
Tax R0.00
Total Due R945.00