Invoice

From:

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

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

Invoice Number INV-08K013
Order Number 3940
Invoice Date 2020-08-04
Total Due R4,344.00
To:
Danie LouW

17 Spekboom Street

Jeffreys Bay, EC 6330

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garmin STRIKER™ Plus 4
R3,399.000%R3,399.00
1 Holdfast Cam Straps 3m
R145.000%R145.00
1 Baltic Canoe R800.000.00%R800.00
Sub Total R4,344.00
Tax R0.00
Total Due R4,344.00