Invoice

From:

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

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

Invoice Number INV-0001718
Invoice Date 2021-06-01
Total Due R16,000.00
To:
Julian Taylor

1 Brentwood lane,, cape town, 7550

0846201515

Julian Taylor

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stealth ProFisha 575
R23,600.000%R23,600.00
1 Shipping from Manufacturer R 1200 + Double Bubble Wrap R 400
R1,600.000%R1,600.00
1 Flush Mount Lid Difference
R220.000%R220.00
1 Fitted flip up rear hatch R580.000.00%R580.00
Sub Total R26,000.00
Tax R0.00
Paid -R10,000.00
Total Due R16,000.00