Invoice

From:

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

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

Invoice Number INV-12K011
Invoice Date 2020-12-08
Total Due R3,561.25
To:
Johann Pienaar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FML for Profisha 525
R895.00-10%R805.50
1 Lowrance Hook²-4x GPS w/ Bullet transducer
R3,145.00-100%R0.00
1 FPV Battery 7ah
R1,895.00-5%R1,800.25
1 FPV Battery Box with velcro set
R395.00-10%R355.50
1 FF Installation Including all bits and sikaflex used R1,200.00-50%R600.00
Sub Total R3,561.25
Tax R0.00
Total Due R3,561.25