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-09K023
Invoice Date 2020-09-11
Total Due R1,168.25
To:
Taariq Levack

0725846938

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2mm Flipper Socks "XL"
 R166.750%R166.75
1 2.5mm L/Palm Gloves "L"
 R316.250%R316.25
2 L/S Rash Vest "L"
 R258.750%R517.50
1 L/S Fireskin "XL" R517.750.00%R517.75
Sub Total R1,518.25
Tax R0.00
Paid -R350.00
Total Due R1,168.25

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
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