Invoice
From:
KAYAKFISH KAYAK SALES

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

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

Invoice Number INV-07K009
Invoice Date 2020-07-13
Total Due R0.00
To:
Cash

Client Details:

John Claassen

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Reef Face Masks
 R250.00-15%R2,125.00
1 Delivery R99.000.00%R99.00
Sub Total R2,224.00
Tax R0.00
Paid -R2,224.00
Total Due R0.00

Please note that we will require full payment prior to shipment. Please use the following details to secure your order: FNB Account Number: 62291367186 Branch Code: 250 655 Please use the invoice number as reference.    Please also send a copy of the proof of payment to kowus@kayakfish.co.za

Please note that we require a 50% deposit on Kayak orders. Do note that we cannot guarantee a delivery time but we will keep you posted. Please send payment using bank details below:

Please ensure you use the correct details, we use separate accounts for Kayaks and Accessories

Account Name: KAYAKFISH Bank: FNB Account Number: 62236365244 Branch Code: 250 655
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