Invoice

From:

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

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

Invoice Number INV-10K016
Invoice Date 2020-11-26
Total Due R11,315.82
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FML for Profisha/Fisha
R895.00-10%R805.50
1 FPV Battery 7ah
R1,895.000%R1,895.00
1 FPV Battery Box with velcro set

Optional depending on where you would like your battery housed. Also depending on what exists in your kayak.

R395.00-10%R355.50
1 FF Installation Including all bits and sikaflex used
R1,000.000%R1,000.00
1 Flip up lid and Quick links (Including parts) - Optional Extra
R350.000%R350.00
1 Corrosion Block

Highly recommended option

R200.000%R200.00
1 Lowrance HOOK REVEAL 5 (83/200 HDI) R7,497.00-10.5%R6,709.82
Sub Total R11,315.82
Tax R0.00
Total Due R11,315.82