Invoice

From:

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

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

Invoice Number INV-08K019
Order Number 4145
Invoice Date 2020-08-11
Total Due R0.00
To:
Guy Balme

Cell: 082 694 3083

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stealth Wall mounted folding kayak rack
R795.000%R795.00
1 Deluxe roof rack aerobar cover
R365.000%R365.00
1 Dry Bag 10L
R320.000%R320.00
1 Kayak Weather Cover R795.000.00%R795.00
Sub Total R2,275.00
Tax R0.00
Paid -R2,275.00
Total Due R0.00