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-09K006
Invoice Date 2020-10-02
Total Due R0.00
To:
Mark Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stealth ProFisha 525

Black with Orange Nose - Black Strip

 R21,495.000%R21,495.00
1 Stealth Profisha 575

Black with Red Nose - Black Strip

 R22,295.000%R22,295.00
2 Shipping with Double Bubble Wrap
 R2,100.00-10%R3,780.00
2 Orka Inner Split Paddle's R1,850.00-10%R3,330.00
Sub Total R50,900.00
Tax R0.00
Paid -R50,900.00
Total Due R0.00

Please note that we will require a 50% deposit to process the order and full payment prior to shipment from KZN. Please use the following details to secure your order: Account Name: KayakFish Bank: FNB Account Number: 62291367186 Branch Code: 250 655

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
Page {PAGENO}/{nbpg}