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-08K030
Invoice Date 2020-08-31
Total Due R540.00
To:
Chris Simms

17 Janssens Street, Cape Town, 7441

0612421469

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fisha 500 Rudder R600.00-10%R540.00
Sub Total R540.00
Tax R0.00
Total Due R540.00

Account Name: KayakFish Bank: FNB Account Number: 62291367186 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
Page {PAGENO}/{nbpg}