Invoice

From:

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

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

Invoice Number INV-09K001
Invoice Date 2020-09-03
Total Due R4,890.50
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ford Ranger Double Cab (2012 - Current) Normal Roof (170000;170570;171660)
R4,090.00-5%R3,885.50
1 Holdfast 3m Tie Downs
R145.000%R145.00
1 Stealth Roof Pads - Aero Bar
R365.000%R365.00
1 Stealth Carbon Floating Gaff (1,2m) R495.000.00%R495.00
Sub Total R4,890.50
Tax R0.00
Total Due R4,890.50