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-0001633
Invoice Date 2020-12-14
Total Due R750.00
To:
Scott Cooper

5 Aster Place Welgemoed, Cape Town, 7654

0837705555

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WOTS Jersey R750.000.00%R750.00
Sub Total R750.00
Tax R0.00
Total Due R750.00

Please note that we will require a 50% deposit on Kayak orders and settlement if payment prior to shipment from the factory. Please use the following details to secure your order: *** Note our new bank account, thanks! *** Account Name: JP PELSER T/A KAYAKFISH Bank: FNB Account Number: 62874415419 Branch Code: 250 655   Thanks for choosing KAYAKFISH | online@kayakfish.co.za We value your input and would really appreciate a rating of our service on our facebook page click here to rate our service Note that we can also help you with the following Brands: KAYAKFISH | online@kayakfish.co.za

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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