Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-00001846 |
| Invoice Date | 2026-08-20 |
| Total Due | R30,045.00 |
To:
Cash
online@kayakfish.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stealth 525 |
R27,795.00 | 0% | R27,795.00 |
| 1 | Shipping | R2,250.00 | 0.00% | R2,250.00 |
| Sub Total | R30,045.00 |
| Tax | R0.00 |
| Total Due | R30,045.00 |