Invoice

From:

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

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

Invoice Number INV-08K020
Invoice Date 2020-08-11
Total Due R1,705.00
To:
Jonathan Lassen

8 Valentino Drive, Kirstenhof, Cape Town, 7945

Cell: 0767857736

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Railblaza QuickPort
R315.000.00%R315.00
1 Railblaza Camera Mount R-Lock
R550.000.00%R550.00
1 Railblaza Fixed Extender
R230.000.00%R230.00
1 Liquid Blue Ski Mate - Sticks to the underside of your hatch lid
R180.000.00%R180.00
1 Garmin STRIKER 5cv Protective Cover
R430.000.00%R430.00
Sub Total R1,705.00
Tax R0.00
Total Due R1,705.00