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-07K010
Invoice Date 2020-07-14
Total Due R4,251.07
To:
Julian Taylor

1 Brentwood lane,, cape town, 7550

0846201515

Hrs/Qty Service Rate/PriceAdjustSub Total
1 03-4064-11 Railblaza Ribport with Starport & 3M VHB - White
 R563.00-11%R501.07
1 03-4103-11 - Trackport 350 Dash
 R1,150.000%R1,150.00
1 50-0009-51 - Railblaza Dingy Wheels R2,600.000.00%R2,600.00
Sub Total R4,251.07
Tax R0.00
Total Due R4,251.07

 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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