Invoice

From:

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

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

Invoice Number INV-12K009
Order Number 4960
Invoice Date 2020-12-30
Total Due R4,390.00
To:
Ryan Laubscher

60 Quarrywood, 20 The straight, Lonehill

Johannesburg, GP 2191

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Canopy lacing hook
R10.000.00%R60.00
4 Rope clamp
R15.000.00%R60.00
4 Stealth Footwell Scupper Cover
R65.000.00%R260.00
1 Stealth Webbing Side handle
R120.000.00%R120.00
1 Stealth Live Bait Torpedo
R595.000.00%R595.00
1 FPV-POWER 17.5Ah battery
R3,295.000.00%R3,295.00
Sub Total R4,390.00
Tax R0.00
Total Due R4,390.00