Invoice

From:

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

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

Invoice Number INV-0001682
Invoice Date 2021-02-10
Total Due R3,650.00
To:
Andre Dart
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deluxe roof rack aerobar cover
R365.000%R365.00
4 Dynamic Fishing Rod Leashes
R100.000%R400.00
1 KayakFish Anchor Rig + Bag
R1,400.000%R1,400.00
2 Holdfast Cam Straps 3m
R145.000%R290.00
1 Stealth Kayak Trolley R1,195.000.00%R1,195.00
Sub Total R3,650.00
Tax R0.00
Total Due R3,650.00