Invoice

From:

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

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

Invoice Number INV-0001654
Order Number 5075
Invoice Date 2021-01-13
Total Due R3,393.53
To:
Heinrich Portwig

217 Ducks Nest Featherbrook Estate Mogale City

Gauteng, WC 1746

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Railblaza Rod Holder Extender
R229.980.00%R459.96
3 Railblaza Rod Holder II
R546.190.00%R1,638.57
5 Railblaza StarPort I Marine accessory mount
R259.000.00%R1,295.00
Sub Total R3,393.53
Tax R0.00
Total Due R3,393.53