Invoice

From:

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

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

Invoice Number INV-0001755
Invoice Date 2022-11-04
Total Due R24,640.00
To:
Cash

Matt Basson - Fisha 500

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Steatlh Fishing Kayak Fisha 500
R22,295.000%R22,295.00
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 R24,640.00
Tax R0.00
Total Due R24,640.00