Invoice

From:

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

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

Invoice Number INV-08K018
Invoice Date 2020-10-10
Total Due R16,275.39
To:
Dawie Nel
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Liquid Blue Seat Covers
R450.00-15%R765.00
1 Holdfast Straps 3,5m
R145.00-20%R116.00
1 Railblaza GoPro Mount
R616.38-15%R523.92
1 Railblaza Fixed Extender
R239.18-15%R203.30
1 Railblaza QuickPort
R341.49-15%R290.27
1 Stealth Floating Gaff 1,2m
R495.00-20%R396.00
1 HOOK REVEAL 7 (TRIPLESHOT)
R13,891.00-10%R12,501.90
1 Fish hatch lid for 575 – Carbon
R995.00-15%R845.75
1 Splash Cover – Velcro
R295.00-15%R250.75
1 Cover HOOK 7 REVEAL R425.00-10%R382.50
Sub Total R16,275.39
Tax R0.00
Total Due R16,275.39