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
11 st Fillians rd camps bay
Cape Town
Western Cape
8005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Garmin STRIKER™ Plus 4 | R2,999 | R2,999 |
| Subtotal: | R2,999 |
|---|---|
| Discount: | -R100 |
| Shipping: | Collection |
| Payment method: | Direct Bank Transfer |
| Total: | R2,899 |
Thanks for choosing KAYAKFISH | online@kayakfish.co.za
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Note that we can also help you with the following Brands:
KAYAKFISH | online@kayakfish.co.za
We value your input and would really appreciate a rating of our service on our facebook page click here to rate our service
Note that we can also help you with the following Brands:
KAYAKFISH | online@kayakfish.co.za
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