Invoice

From:

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

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

Invoice Number INV-0001661
Invoice Date 2021-01-19
Total Due R2,801.00
To:

Henry Laurie - 0835543694

Hrs/Qty Service Rate/PriceAdjustSub Total
1 03-4001-11 Starport Twin Pack
R555.43-5%R527.66
2 03-4104-11 Starport Track mount kit
R201.23-5%R382.34
1 02-4130-11 - Camera Mount R-Lock
R616.38-5%R585.56
1 03-4044-11 - Cleatport
R334.63-5%R317.90
2 03-4046-11 - Starport HD
R297.83-5%R565.88
2 03-4109-11 - Starport HD Trackmount Kit R221.93-5%R421.67
Sub Total R2,801.00
Tax R0.00
Total Due R2,801.00