Invoice

From:

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

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

Invoice Number INV-0001691
Order Number 5245
Invoice Date 2021-02-15
Total Due R2,899.00
Billing address
Sebastian Chisin
11 st Fillians rd camps bay
Cape Town
Western Cape
8005
Hrs/Qty Service Rate/Price Sub Total
1Garmin STRIKER™ Plus 4R2,999R2,999
Subtotal:R2,999
Discount:-R100
Shipping:Collection
Payment method:Direct Bank Transfer
Total:R2,899