Paid

Invoice

From:

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

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

Invoice Number INV-0001654
Order Number 5075
Invoice Date 2021-01-13
Total Due R3,629.00
Billing address
Heinrich Portwig
217 Ducks Nest Featherbrook Estate Mogale City
Gauteng
Western Cape
1746
Shipping address
Heinrich Portwig
217 Ducks Nest Featherbrook Estate Mogale City
Gauteng
Western Cape
1746
Hrs/Qty Service Rate/Price Sub Total
2Railblaza Rod Holder ExtenderR230R460
3Railblaza Rod Holder IIR546R1,639
5Railblaza StarPort I Marine accessory mountR259R1,295
Subtotal:R3,394
Shipping:R235 via Flat rate
Payment method:Direct Bank Transfer
Total:R3,629