Invoice

From:

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

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

Invoice Number INV-08K011
Order Number 3910
Invoice Date 2020-08-02
Total Due R3,822.67
To:
Ruan Prinsloo

19 Suilerkannetjie street

Britannia Bay, WC 7382

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Railblaza Camera Boom 600 R-Lock
R1,217.830.00%R1,217.83
1 Railblaza StarPort HD
R236.840.00%R236.84
1 FPV-POWER 7Ah battery
R1,895.000.00%R1,895.00
1 Holdfast Board Protectors
R473.000.00%R473.00
Sub Total R3,822.67
Tax R0.00
Total Due R3,822.67