Invoice

From:

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

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

Invoice Number INV-0001793
Invoice Date 2024-02-10
Total Due R15,120.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fisha DUO
R28,295.000%R28,295.00
1 Shipping from Manufacturer R 1250 + Double Bubble Wrap R 400
R1,650.000%R1,650.00
1 Upgrade Frot Rod Holder R295.000.00%R295.00
Sub Total R30,240.00
Tax R0.00
Paid -R15,120.00
Total Due R15,120.00