Invoice

From:

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

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

Invoice Number INV-11K010
Order Number 4775
Invoice Date 2020-10-27
Total Due R-55.00
To:
Material Boards

Material Boards
6 Oosterlandstreet
7646

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flushmount Fishfinder Lid 4"
R895.000%R895.00
1 Garmin STRIKER 4/4cv Protective Cover
R399.000%R399.00
4 Rope clamp
R15.000%R60.00
1 Fish Bag Fits Kayak Hatch
R380.000%R380.00
1 LB Ski Mate R180.000.00%R180.00
Sub Total R1,914.00
Tax R0.00
Paid -R1,969.00
Total Due R-55.00