Invoice
From:
KAYAKFISH KAYAK SALES

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

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

Invoice Number INV-R0901
Invoice Date 2020-09-17
Total Due R450.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 Day Kaytak Rental R450.000.00%R450.00
Sub Total R450.00
Tax R0.00
Total Due R450.00

Account Name: KayakFish Bank: FNB Account Number: 62291367186 Branch Code: 250 655

Please note that we require a 50% deposit on Kayak orders. Do note that we cannot guarantee a delivery time but we will keep you posted. Please send payment using bank details below:

Please ensure you use the correct details, we use separate accounts for Kayaks and Accessories

Account Name: KAYAKFISH Bank: FNB Account Number: 62236365244 Branch Code: 250 655
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