Invoice

From:

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

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

Invoice Number INV-11K008
Invoice Date 2020-11-04
Total Due R3,242.15
To:
Dawie Nel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Waterman XL PFD
R1,375.00-5%R1,306.25
1 Lowrance Power Cable
R342.400%R342.40
1 KayakFish Anchor Rig
R1,200.00-10%R1,080.00
1 FPV Power Cable
R272.000%R272.00
1 Courier Guy R241.500.00%R241.50
Sub Total R3,242.15
Tax R0.00
Total Due R3,242.15