Invoice

From:

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

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

Invoice Number INV-10K015
Order Number 4881
Invoice Date 2020-11-30
Total Due R2,309.00
To:
Adriaan Bosch
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Holdfast Canoe Wedges
R599.000.00%R599.00
1 Reef Split toe boot
R735.000.00%R735.00
3 Stealth Economy Rod Leash
R240.000.00%R720.00
1 Stealth Deluxe Paddle Leash
R255.000.00%R255.00
Sub Total R2,309.00
Tax R0.00
Total Due R2,309.00