Invoice

From:

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

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

Invoice Number INV-12K008
Order Number 4961
Invoice Date 2020-12-30
Total Due R3,184.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
3 MiniPort TracMount
R296.000%R888.00
2 Railblaza Rod Holder II
R491.000%R982.00
3 Rialblaza G-Holds
R235.000%R705.00
1 Decal Garmin - 300mm
R70.000%R70.00
1 Decal Halco - 300mm
R70.000%R70.00
1 Decal Shimano - 300mm
R70.000%R70.00
1 Garmin Striker Plus 4/4cv Protective Cover R399.000.00%R399.00
Sub Total R3,184.00
Tax R0.00
Total Due R3,184.00