Invoice

From:

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

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

Invoice Number INV-01517
Invoice Date 2020-10-12
Total Due R2,460.00
To:
Richard Brodrick

0.112 Villa Orte, Salvatore Square, Edgemead, 7441

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lowrance Navionics chart RSA East Coast
R2,350.000%R2,350.00
1 Globefreight R110.000.00%R110.00
Sub Total R2,460.00
Tax R0.00
Total Due R2,460.00