Invoice

From:

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

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

Invoice Number INV-0001730
Invoice Date 2021-12-10
Total Due R11,890.00
To:
Jerome De koker

1 clevily road, Athlone, 7764

0730882288

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stealth Profisha 555
R20,495.000%R20,495.00
1 Shipping from Manufacturer R 1250 + Double Bubble Wrap R 400
R1,650.000%R1,650.00
1 Upgrade - Folding Rear Hatch
R695.000%R695.00
1 Rod Holder Fitted and Base (2x additional) R550.000.00%R550.00
Sub Total R23,390.00
Tax R0.00
Paid -R11,500.00
Total Due R11,890.00