Invoice

From:

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

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

Invoice Number INV-07K006
Invoice Date 2020-07-10
Total Due R0.00
To:
Cash

Dewald - 082 564 6650

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Canopy lacing Hook
R10.000%R20.00
4 Stainless Rivets and Washers
R5.000%R20.00
2 Rope Clamps
R15.000%R30.00
2 Stainless Steel Bolt and Washers
R10.000%R20.00
1 Splash Cover- velcro
R295.000%R295.00
1 Courier Delivery
R99.000%R99.00
4 SS Snap Hooks
R45.000%R180.00
1 KayakFish Backrest R550.000.00%R550.00
Sub Total R1,214.00
Tax R0.00
Paid -R1,214.00
Total Due R0.00