Invoice

From:

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

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

Invoice Number INV-11K017
Order Number 4948
Invoice Date 2020-11-19
Total Due R2,080.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Holdfast Canoe Store It
R585.000%R585.00
1 Liquid Blue Insulated Fish Bag Medium 1,00 x ,05
R1,000.000%R1,000.00
1 Lure Covers (Set of 5)
R200.000%R200.00
1 Stealth Deluxe Rod Leash – 2m R295.000.00%R295.00
Sub Total R2,080.00
Tax R0.00
Total Due R2,080.00