Invoice
From:
KAYAKFISH KAYAK SALES

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

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

Invoice Number INV-0001676
Order Number 5217
Invoice Date 2021-02-07
Total Due R616.38
To:
Brett Stewardson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Railblaza Camera Mount R-Lock
 R616.380.00%R616.38
Sub Total R616.38
Tax R0.00
Total Due R616.38
Please note that we require a 50% deposit on Kayak orders. Do note that we cannot guarantee a delivery time but we will keep you posted. Please send payment using bank details below:

Please ensure you use the correct details, we use separate accounts for Kayaks and Accessories

Account Name: KAYAKFISH Bank: FNB Account Number: 62236365244 Branch Code: 250 655
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