Invoice

From:

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

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

Invoice Number INV-0001639
Order Number 5074
Invoice Date 2021-01-04
Total Due R-235.00
To:
Benn Korsten
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garmin STRIKERâ„¢ Plus 4
R3,295.000%R3,295.00
1 Garmin STRIKER 4/4cv Protective Cover
R399.000%R399.00
1 FPV-POWER 7Ah battery
R1,895.000%R1,895.00
1 Battery Box R325.000.00%R325.00
Sub Total R5,914.00
Tax R0.00
Paid -R6,149.00
Total Due R-235.00