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-0001702
Invoice Date 2021-02-25
Total Due R1,831.44
To:
Dale

Dale - 082 491 3842

Hrs/Qty Service Rate/PriceAdjustSub Total
1 02-4067-11 – Extenda Pole 1000
 R598.00-10%R538.20
1 02-5005-11 - iLLuminate iPS Port/Starbord light R1,436.93-10%R1,293.24
Sub Total R1,831.44
Tax R0.00
Total Due R1,831.44

Account Name: JP PELSER T/A KAYAKFISH Bank: FNB Account Number: 62874415419 Branch Code: 250 655

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: 56311156347 Branch Code: 250 655
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