Invoice

From:

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

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

Invoice Number INV-09K005
Invoice Date 2020-09-03
Total Due R886.96
To:
Jason Hector

146 forest drive pinelands, Cape town, 7405

0836430110

Hrs/Qty Service Rate/PriceAdjustSub Total
1 04-4118-11 - Rod Tube StarPort HD Kit
R739.43-10%R665.49
1 02-4043-11 - Attachment Adaptor Pair R246.08-10%R221.47
Sub Total R886.96
Tax R0.00
Total Due R886.96