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-08K001
Invoice Date 2020-07-16
Total Due R0.00
To:
Jonathan Lassen

8 Valentino Drive, Kirstenhof, Cape Town, 7945

Cell: 0767857736

Jonathan Lassen - 076 785 7736

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garmin STRIKER™ Plus 5cv
 R7,799.00-11%R6,941.11
1 FPV-POWER 7Ah battery R1,895.00-5%R1,800.25
Sub Total R8,741.36
Tax R0.00
Discount -R1.36
Paid -R8,740.00
Total Due R0.00

Please note that we will require full payment prior to shipment. Please use the following details to secure your order: FNB Account Number: 62291367186 Branch Code: 250 655 Please use the invoice number as reference.    Please also send a copy of the proof of payment to kowus@kayakfish.co.za

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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