Invoice

From:

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

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

Invoice Number INV-0001651
Order Number 5143
Invoice Date 2021-01-11
Total Due R2,052.00
Billing address
GRANT DEKKER
75 SYLVESTER NTULI ROAD
Durban
KwaZulu-Natal
4001
Shipping address
GRANT DEKKER
75 SYLVESTER NTULI ROAD
Durban
KwaZulu-Natal
4001
Subtotal:R1,817
Shipping:R235 via Flat rate
Payment method:Direct Bank Transfer
Total:R2,052