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-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

Banking Details: Sean Wethmar chq FNBAcc 56311156347 Brnch 200612 "How Badly do u wanna go KayakFish"

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
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