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-0001625
Invoice Date 2020-12-11
Total Due R175.40
To:
Peter Davidson

0839642493

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fin Grips R175.400.00%R175.40
Sub Total R175.40
Tax R0.00
Total Due R175.40

BANKING DETAILS Sean Wethmar FNB CHQ Acc  56311156347 Brnch 200612 KAYAKFISH | online@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
Page {PAGENO}/{nbpg}