Invoice

From:

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

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

Invoice Number INV-10K010
Invoice Date 2020-10-22
Total Due R1,290.00
To:
JC Steyn

122 coral grove, Milnerton

Cape town, WC 7441

0844383439

Stephan Schoeman

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Zombie Z’Slow Jig
R155.000%R310.00
2 KayakFish Rod Leashes
R100.000%R200.00
1 ADJUSTABLE EXTENDER R-LOCK
R430.000%R430.00
1 CAMERA MOUNT ADAPTOR GO-PRO R350.000.00%R350.00
Sub Total R1,290.00
Tax R0.00
Total Due R1,290.00