Invoice

From:

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

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

Invoice Number INV-0001762
Invoice Date 2023-02-16
Total Due R12,300.00
To:
Cash

Mark MacSaymon - Profisha 575

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stealth Profisha 575
R24,995.000%R24,995.00
1 Shipping From Manufacturer with Double Bubble Wrap
R1,650.000%R1,650.00
1 Upgrade - Rear hatch lid to Flip lid R695.000.00%R695.00
Sub Total R27,340.00
Tax R0.00
Discount -R40.00
Paid -R15,000.00
Total Due R12,300.00