Invoice

From:

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

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

Invoice Number INV-0001685
Order Number 5235
Invoice Date 2021-02-10
Total Due R2,705.00
To:
Andre Laas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Orka Inner - Carbon Blade - Split Fibreglass Shaft
R2,450.000.00%R2,450.00
1 Stealth Deluxe Paddle Leash
R255.000.00%R255.00
Sub Total R2,705.00
Tax R0.00
Total Due R2,705.00