Invoice

From:

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

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

Invoice Number INV-0001719
Invoice Date 2021-07-01
Total Due R12,469.00
To:
Taariq Levack

0725846938

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stealth Profisha 575 Fibreglass
R21,000.000%R21,000.00
1 Shipping from Manufacturer R 1200 + Double Bubble Wrap R 400
R1,600.000%R1,600.00
1 300123 - Fitted folding rear hatch (difference)
R695.000%R695.00
1 Rodholder Fitted
R275.000%R275.00
1 Flush Mount Lid Difference R199.000.00%R199.00
Sub Total R23,769.00
Tax R0.00
Paid -R11,300.00
Total Due R12,469.00